Registered number
07931313
Daisy's Bear Limited
Filleted Accounts
29 February 2024
Daisy's Bear Limited
Registered number: 07931313
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 4 (807) (540)
Net current liabilities (807) (540)
Net liabilities (807) (540)
Capital and reserves
Called up share capital 1 1
Profit and loss account (808) (541)
Shareholder's funds (807) (540)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Rex
Director
Approved by the board on 28 October 2024
Daisy's Bear Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 889
At 29 February 2024 889
Depreciation
At 1 March 2023 889
At 29 February 2024 889
Net book value
At 29 February 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3 3
Directors Loan account 612 357
Other creditors 192 180
807 540
5 Controlling party
The director of the company is also the sole shareholder.
6 Other information
Daisy's Bear Limited is a private company limited by shares and incorporated in England. Its registered office is:
34 Croydon Road
Caterham
Surrey
CR3 6QB
Daisy's Bear Limited 07931313 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 S Rex No description of principal activity 07931313 2022-03-01 2023-02-28 07931313 core:WithinOneYear 2023-02-28 07931313 core:ShareCapital 2023-02-28 07931313 core:RetainedEarningsAccumulatedLosses 2023-02-28 07931313 2023-03-01 2024-02-29 07931313 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07931313 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07931313 bus:Director40 2023-03-01 2024-02-29 07931313 2 2023-03-01 2024-02-29 07931313 countries:England 2023-03-01 2024-02-29 07931313 bus:FRS102 2023-03-01 2024-02-29 07931313 bus:FilletedAccounts 2023-03-01 2024-02-29 07931313 2024-02-29 07931313 core:WithinOneYear 2024-02-29 07931313 core:ShareCapital 2024-02-29 07931313 core:RetainedEarningsAccumulatedLosses 2024-02-29 07931313 core:PlantMachinery 2024-02-29 07931313 2023-02-28 07931313 core:PlantMachinery 2023-02-28 iso4217:GBP xbrli:pure