2 October 2023 false No description of principal activity Taxfiler 2024.6 true NI702617business:PrivateLimitedCompanyLtd2023-10-022024-10-31 NI7026172023-10-01 NI7026172023-10-022024-10-31 NI702617business:AuditExemptWithAccountantsReport2023-10-022024-10-31 NI702617business:FilletedAccounts2023-10-022024-10-31 NI7026172024-10-31 NI702617core:WithinOneYear2024-10-31 NI702617core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 NI702617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 NI702617core:PreviouslyStatedAmount2024-10-31 NI702617business:SmallEntities2023-10-022024-10-31 NI702617business:Director12023-10-022024-10-31 NI702617countries:NorthernIreland2023-10-022024-10-31 NI702617business:RegisteredOffice2023-10-022024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI702617 (Northern Ireland)
Narcissus London Limited Unaudited accounts for the period from 2 October 2023 to 31 October 2024
Narcissus London Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
35 
Creditors: amounts falling due within one year
(5,009)
Net current liabilities
(4,974)
Net liabilities
(4,974)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,976)
Shareholders' funds
(4,974)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Orlanda Bryars Director Company Registration No. NI702617
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Narcissus London Limited Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
Narcissus London Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI702617. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE, Northern Ireland.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of perfume and cosmetic's is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Having reviewed the resources available the directors believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in the preparation of its financial statements.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
4,509 
Accruals
500 
5,009 
5
Average number of employees
During the period the average number of employees was 0.
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