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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
Page
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Oopsy Daisy Holywood Limited Company Information for the year ended 30 April 2024
Director
S Radcliffe
Company Number
NI678259 (Northern Ireland)
Registered Office
126 High Street Holywood BT18 9HW
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Oopsy Daisy Holywood Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,712 
15,707 
Current assets
Debtors
- 
9,000 
Cash at bank and in hand
(1,609)
8,634 
(1,609)
17,634 
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)
Net assets
4,759 
7,114 
Capital and reserves
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
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Oopsy Daisy Holywood Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
9,984 
3,370 
358 
13,712 
At 30 April 2023
11,093 
4,177 
437 
15,707 
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Oopsy Daisy Holywood Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,500 
Other debtors
- 
500 
- 
9,000 
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 
Other creditors
- 
260 
Loans from directors
241 
- 
Accruals
1,740 
1,380 
7,344 
6,406 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,576 
Loans from directors
- 
17,245 
- 
19,821 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Radcliffe
.
(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).
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