Daisy Park Limited 09025263 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Sale of gifts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 09025263 2023-06-01 2024-05-31 09025263 2024-05-31 09025263 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09025263 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09025263 bus:Micro-entities 2023-06-01 2024-05-31 09025263 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09025263 bus:FullAccounts 2023-06-01 2024-05-31 09025263 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09025263 bus:RegisteredOffice 2023-06-01 2024-05-31 09025263 bus:Director1 2023-06-01 2024-05-31 09025263 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09025263 countries:England 2023-06-01 2024-05-31 09025263 2022-06-01 2023-05-31 09025263 2023-05-31 09025263 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09025263 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09025263

Daisy Park Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

image-name
 

Daisy Park Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Daisy Park Limited

(Registration number: 09025263)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,042

8,881

Current assets

90,360

101,497

Prepayments and accrued income

222

100

Creditors: Amounts falling due within one year

(70,147)

(60,549)

Net current assets

20,435

41,048

Total assets less current liabilities

24,477

49,929

Creditors: Amounts falling due after more than one year

(29,784)

(35,741)

Accruals and deferred income

(3,218)

(2,793)

 

(8,525)

11,395

Capital and reserves

(8,525)

11,395

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 8 November 2024 and signed on its behalf by:
 


Ms E Paisey
Director

 

Daisy Park Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Broad Street
SOUTH MOLTON
Devon
EX36 3AQ

These financial statements were authorised for issue by the Board on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 4 (2023 - 4).