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REGISTERED NUMBER: 04685597 (England and Wales)

























Unaudited Financial Statements

for the Period 1 April 2023 to 30 September 2024

for

Lazy Daisies Limited

Lazy Daisies Limited (Registered number: 04685597)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Lazy Daisies Limited

Company Information
for the Period 1 April 2023 to 30 September 2024







DIRECTOR: A Gallagher





SECRETARY: Mrs J L Gallagher





REGISTERED OFFICE: 122 London Road
Hazel Grove
Stockport
Cheshire
SK7 4DJ





REGISTERED NUMBER: 04685597 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Lazy Daisies Limited (Registered number: 04685597)

Balance Sheet
30 September 2024

30.9.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,723

CURRENT ASSETS
Stocks - 25,000
Debtors 5 117,005 5,117
Cash at bank 1,515 117,289
118,520 147,406
CREDITORS
Amounts falling due within one year 6 20,535 30,545
NET CURRENT ASSETS 97,985 116,861
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,985

118,584

PROVISIONS FOR LIABILITIES - 165
NET ASSETS 97,985 118,419

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 97,983 118,417
SHAREHOLDERS' FUNDS 97,985 118,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





A Gallagher - Director


Lazy Daisies Limited (Registered number: 04685597)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 September 2024

1. STATUTORY INFORMATION

Lazy Daisies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. These accounts prepared on a break up basis due to the company closing within the next 12 months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

Lazy Daisies Limited (Registered number: 04685597)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 102,411
Additions 667
Disposals (103,078 )
At 30 September 2024 -
DEPRECIATION
At 1 April 2023 100,688
Charge for period 2,390
Eliminated on disposal (103,078 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 31 March 2023 1,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade debtors 671 5,117
Other debtors 116,334 -
117,005 5,117

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade creditors 1,113 13,659
Taxation and social security 16,708 13,215
Other creditors 2,714 3,671
20,535 30,545

7. RELATED PARTY DISCLOSURES

The company paid rent within the year to the director of £22,974 (2023; £15,316)

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Gallagher.