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REGISTERED NUMBER: 07743586 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Daisy Rose Gardeners Limited

Daisy Rose Gardeners Limited (Registered number: 07743586)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Daisy Rose Gardeners Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: J O'Connor
D Joseph





REGISTERED OFFICE: 528 Wellsway
Bath
BA2 2UD





REGISTERED NUMBER: 07743586 (England and Wales)





ACCOUNTANTS: Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA

Daisy Rose Gardeners Limited (Registered number: 07743586)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,948 10,779

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 22,480 17,928
Cash at bank 23,449 64,001
46,929 82,929
CREDITORS
Amounts falling due within one year 6 35,821 55,165
NET CURRENT ASSETS 11,108 27,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,056

38,543

PROVISIONS FOR LIABILITIES 1,700 3,258
NET ASSETS 18,356 35,285

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,355 35,284
18,356 35,285

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Daisy Rose Gardeners Limited (Registered number: 07743586)

Balance Sheet - continued
31 October 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 12 April 2025 and were signed on its behalf by:





D Joseph - Director


Daisy Rose Gardeners Limited (Registered number: 07743586)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Daisy Rose Gardeners 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.

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.

Daisy Rose Gardeners Limited (Registered number: 07743586)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 53,158
Additions 852
At 31 October 2024 54,010
DEPRECIATION
At 1 November 2023 42,379
Charge for year 2,683
At 31 October 2024 45,062
NET BOOK VALUE
At 31 October 2024 8,948
At 31 October 2023 10,779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 15,546 5,042
Other debtors 6,934 12,886
22,480 17,928

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts - 9,753
Trade creditors - 1
Taxation and social security 34,246 43,911
Other creditors 1,575 1,500
35,821 55,165

Daisy Rose Gardeners Limited (Registered number: 07743586)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20242023

Dividends paid93,00082,342

Capital withdrawn-36,676

Capital introduced5,952-

At the year end the amount due from the directors was £6,934 (2023:£12,886).

The directors repaid this loan within 9 months of the year end.