Company Registration No. 00596128 (England and Wales)
DAQUISE LIMITED
Unaudited accounts
for the year ended 29 February 2024
DAQUISE LIMITED
Unaudited accounts
Contents
DAQUISE LIMITED
Company Information
for the year ended 29 February 2024
Company Number
00596128 (England and Wales)
Registered Office
C/O MURASZKO & CO LTD 23 WADSWORTH BUSIN
21 WADSWORTH ROAD
PERIVALE
UB6 7LQ
ENGLAND
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
DAQUISE LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
3,579
4,474
Cash at bank and in hand
161,800
124,109
Creditors: amounts falling due within one year
(293,267)
(298,893)
Net current liabilities
(105,597)
(148,914)
Total assets less current liabilities
(102,018)
(144,440)
Provisions for liabilities
Deferred tax
(2,133)
(2,133)
Net liabilities
(104,151)
(146,573)
Called up share capital
9,765
9,765
Profit and loss account
(113,916)
(156,338)
Shareholders' funds
(104,151)
(146,573)
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by
J Stankiewicz
Director
Company Registration No. 00596128
DAQUISE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
DAQUISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00596128. The registered office is C/O MURASZKO & CO LTD 23 WADSWORTH BUSIN, 21 WADSWORTH ROAD, PERIVALE, UB6 7LQ, ENGLAND.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
5,732
53,215
2,303
61,250
At 29 February 2024
5,732
53,215
2,303
61,250
At 1 March 2023
5,732
49,436
1,608
56,776
Charge for the year
-
663
232
895
At 29 February 2024
5,732
50,099
1,840
57,671
At 29 February 2024
-
3,116
463
3,579
At 28 February 2023
-
3,779
695
4,474
Amounts falling due within one year
Accrued income and prepayments
21,870
21,870
DAQUISE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,924
33,504
Trade creditors
65,811
65,811
Taxes and social security
10,799
11,371
Other creditors
14,854
16,989
Loans from directors
19,017
19,018
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).