Registered number
14297586
Naeem And Daisy Limited
Filleted Accounts
31 August 2024
Naeem And Daisy Limited
Registered number: 14297586
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 221,678 222,080
Current assets 52 -
Creditors: amounts falling due within one year (42,886) (71,862)
Net current liabilities (42,834) (71,862)
Total assets less current liabilities 178,844 150,218
Creditors: amounts falling due after more than one year (173,832) (173,832)
Net assets/(liabilities) 5,012 (23,614)
Capital and reserves 5,012 (23,614)
Number Number
Average number of employees 0 0
Onesavings Bank PLC holds 1 charge over the assets of the company in respect of a loan totalling £173,878
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Merton Drive, Wirral, United Kingdom, CH49 8HH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Naeem A Joseph
Director
Approved by the board on 13 February 2025
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