Company registration number:
13227716
Daisy Swanage Limited
Unaudited filleted financial statements
31 May 2024
Daisy Swanage Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Daisy Swanage Limited
Directors and other information
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Directors |
Mr Glenn Dyson |
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Mrs Carolyn Dyson |
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Company number |
13227716 |
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Registered office |
Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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Accountant |
Harding |
Redmans |
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Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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Daisy Swanage Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Daisy Swanage Limited
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
26 March 2025
Daisy Swanage Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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49,274 |
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58,025 |
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_______ |
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Current assets |
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8,791 |
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2,337 |
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Prepayments and accrued income |
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107 |
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107 |
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_______ |
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8,898 |
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2,444 |
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Creditors: amounts falling due within one year |
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(
156,574) |
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129,760) |
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Net current liabilities |
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147,676) |
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127,316) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
98,402) |
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69,291) |
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Accruals and deferred income |
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(
2,268) |
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(
972) |
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_______ |
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Net liabilities |
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(
100,670) |
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70,263) |
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Capital and reserves |
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(
100,670) |
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(
70,263) |
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Notes to the financial statements
Daisy Swanage Limited
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Going Concern
The company is technically insolvent at the balance sheet date. The directors have expressed their willingness to continue to give financial support to the company for the foreseeable future. No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors. For this reason the directors have adopted the going concern basis for the preparation of the financial accounts.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
Mr Glenn Dyson
Director
Company registration number:
13227716
The company is a private company limited by shares, registered in England and Wales.