Company Registration No. NI678259 (Northern Ireland)
Oopsy Daisy Holywood Limited
Unaudited accounts
for the year ended 30 April 2024
Oopsy Daisy Holywood Limited
Unaudited accounts
Contents
Oopsy Daisy Holywood Limited
Company Information
for the year ended 30 April 2024
Company Number
NI678259 (Northern Ireland)
Registered Office
126 High Street
Holywood
BT18 9HW
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
Oopsy Daisy Holywood Limited
Statement of financial position
as at 30 April 2024
Tangible assets
13,712
15,707
Cash at bank and in hand
(1,609)
8,634
Creditors: amounts falling due within one year
(7,344)
(6,406)
Net current (liabilities)/assets
(8,953)
11,228
Total assets less current liabilities
4,759
26,935
Creditors: amounts falling due after more than one year
-
(19,821)
Called up share capital
100
100
Profit and loss account
4,659
7,014
Shareholders' funds
4,759
7,114
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 16 December 2024 and were signed on its behalf by
S Radcliffe
Director
Company Registration No. NI678259
Oopsy Daisy Holywood Limited
Notes to the Accounts
for the year ended 30 April 2024
Oopsy Daisy Holywood Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI678259. The registered office is 126 High Street, Holywood, BT18 9HW.
2
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:
Land & buildings
18% Reducing balance basis
Fixtures & fittings
18% Reducing balance basis
Computer equipment
18% Reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
13,695
5,838
650
20,183
At 30 April 2024
13,695
5,838
650
20,183
At 1 May 2023
2,602
1,661
213
4,476
Charge for the year
1,109
807
79
1,995
At 30 April 2024
3,711
2,468
292
6,471
At 30 April 2024
9,984
3,370
358
13,712
At 30 April 2023
11,093
4,177
437
15,707
Oopsy Daisy Holywood Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,807
3,794
Taxes and social security
2,556
972
Loans from directors
241
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
17,245
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
.
(17,245)
45,446
28,442
(241)
(17,245)
45,446
28,442
(241)
9
Average number of employees
During the year the average number of employees was 10 (2023: 5).