Day 1 Displays Ltd 12558938 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is graphic sign and display installations Digita Accounts Production Advanced 6.30.9574.0 true 12558938 2023-05-01 2024-04-30 12558938 2024-04-30 12558938 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12558938 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12558938 bus:Micro-entities 2023-05-01 2024-04-30 12558938 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12558938 bus:FilletedAccounts 2023-05-01 2024-04-30 12558938 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12558938 bus:RegisteredOffice 2023-05-01 2024-04-30 12558938 bus:Director2 2023-05-01 2024-04-30 12558938 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12558938 countries:England 2023-05-01 2024-04-30 12558938 2022-05-01 2023-04-30 12558938 2023-04-30 12558938 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12558938 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12558938

Day 1 Displays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Day 1 Displays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Day 1 Displays Ltd

Company Information

Director

Mr Gary Joseph Kenny

Registered office

Unit 27
Crawley Mill Industrial Estate
Witney
Oxon
OX29 9TJ

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Day 1 Displays Ltd

(Registration number: 12558938)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

16,617

24,550

Current assets

39,161

19,384

Prepayments and accrued income

-

788

Creditors: Amounts falling due within one year

(46,921)

(22,144)

Net current liabilities

(7,760)

(1,972)

Total assets less current liabilities

8,857

22,578

Creditors: Amounts falling due after more than one year

(9,639)

(14,459)

Accruals and deferred income

(451)

(510)

 

(1,233)

7,609

Capital and reserves

(1,233)

7,609

1

General information

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

The address of its registered office is:
Unit 27
Crawley Mill Industrial Estate
Witney
Oxon
OX29 9TJ
United Kingdom

These financial statements were authorised for issue by the director on 22 January 2025.

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 the director) during the year, was 1 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Day 1 Displays Ltd

(Registration number: 12558938)
Balance Sheet as at 30 April 2024

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 director acknowledges his 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 by the director on 22 January 2025
 

.........................................
Mr Gary Joseph Kenny
Director