IRIS Accounts Production v24.3.2.46 06531159 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065311592023-03-31065311592024-03-31065311592023-04-012024-03-31065311592022-03-31065311592022-04-012023-03-31065311592023-03-3106531159ns15:EnglandWales2023-04-012024-03-3106531159ns14:PoundSterling2023-04-012024-03-3106531159ns10:Director12023-04-012024-03-3106531159ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106531159ns10:SmallEntities2023-04-012024-03-3106531159ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106531159ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106531159ns10:FullAccounts2023-04-012024-03-3106531159ns10:OrdinaryShareClass12023-04-012024-03-3106531159ns10:Director22023-04-012024-03-3106531159ns10:RegisteredOffice2023-04-012024-03-3106531159ns5:CurrentFinancialInstruments2024-03-3106531159ns5:CurrentFinancialInstruments2023-03-3106531159ns5:Non-currentFinancialInstruments2024-03-3106531159ns5:Non-currentFinancialInstruments2023-03-3106531159ns5:ShareCapital2024-03-3106531159ns5:ShareCapital2023-03-3106531159ns5:RetainedEarningsAccumulatedLosses2024-03-3106531159ns5:RetainedEarningsAccumulatedLosses2023-03-3106531159ns5:FurnitureFittings2023-04-012024-03-3106531159ns5:ComputerEquipment2023-04-012024-03-3106531159ns5:FurnitureFittings2023-03-3106531159ns5:ComputerEquipment2023-03-3106531159ns5:FurnitureFittings2024-03-3106531159ns5:ComputerEquipment2024-03-3106531159ns5:FurnitureFittings2023-03-3106531159ns5:ComputerEquipment2023-03-3106531159ns10:OrdinaryShareClass12024-03-3106531159ns5:RetainedEarningsAccumulatedLosses2023-03-3106531159ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 06531159 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BLUE DAISY FLOWERS LIMITED

BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUE DAISY FLOWERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: H Sanghera
Mrs M Sanghera





REGISTERED OFFICE: 191 Norton Road
Iverley
Stourbridge
West Midlands
DY8 2RT





REGISTERED NUMBER: 06531159 (England and Wales)

BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 411 483

CURRENT ASSETS
Stocks 5 1,093 1,150
Cash at bank 103 1,713
1,196 2,863
CREDITORS
Amounts falling due within one year 6 61,830 59,550
NET CURRENT LIABILITIES (60,634 ) (56,687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,223

)

(56,204

)

CREDITORS
Amounts falling due after more than one
year

7

6,000

8,546
NET LIABILITIES (66,223 ) (64,750 )

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 (67,223 ) (65,750 )
SHAREHOLDERS' FUNDS (66,223 ) (64,750 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





H Sanghera - Director


BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Blue Daisy Flowers 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

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 year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,601 1,508 4,109
DEPRECIATION
At 1 April 2023 2,346 1,280 3,626
Charge for year 38 34 72
At 31 March 2024 2,384 1,314 3,698
NET BOOK VALUE
At 31 March 2024 217 194 411
At 31 March 2023 255 228 483

5. STOCKS
31/3/24 31/3/23
£    £   
Stocks 1,093 1,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 636 1,431
Directors' current accounts 60,714 57,519
Accrued expenses 480 600
61,830 59,550

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Bank loans (see note 8) 6,000 8,546

Amounts falling due in more than five years:

Repayable by instalments
Bounce Back Loan 6,000 8,546

BLUE DAISY FLOWERS LIMITED (REGISTERED NUMBER: 06531159)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. LOANS

An analysis of the maturity of loans is given below:

31/3/24 31/3/23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bounce Back Loan 6,000 8,546

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 April 2023 (65,750 )
Deficit for the year (1,473 )
At 31 March 2024 (67,223 )