Company Registration No. 10934477 (England and Wales)
Daisy 2004 Limited
Unaudited accounts
for the year ended 31 August 2024
Daisy 2004 Limited
Unaudited accounts
Contents
Daisy 2004 Limited
Company Information
for the year ended 31 August 2024
Director
Bushra Kausar Hussain
Company Number
10934477 (England and Wales)
Registered Office
49 Higher Antley Street
Accrington
Lancashire
BB5 0SN
Daisy 2004 Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,390
1,538
Cash at bank and in hand
114,401
28,968
Creditors: amounts falling due within one year
(67,497)
(35,411)
Net current assets
46,904
22,106
Called up share capital
100
100
Profit and loss account
48,194
23,544
Shareholders' funds
48,294
23,644
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2024 and were signed on its behalf by
Bushra Kausar Hussain
Director
Company Registration No. 10934477
Daisy 2004 Limited
Notes to the Accounts
for the year ended 31 August 2024
Daisy 2004 Limited is a private company, limited by shares, registered in England and Wales, registration number 10934477. The registered office is 49 Higher Antley Street, Accrington, Lancashire, BB5 0SN.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Daisy 2004 Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,351
9,564
Loans from directors
47,553
24,094
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Average number of employees
During the year the average number of employees was 0 (2023: 0).