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REGISTERED NUMBER: 15044149 (England and Wales)









Unaudited Financial Statements

for the Period 2 August 2023 to 31 August 2024

for

Daisy Manor Events Limited

Daisy Manor Events Limited (Registered number: 15044149)






Contents of the Financial Statements
for the Period 2 August 2023 to 31 August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Daisy Manor Events Limited (Registered number: 15044149)

Balance Sheet
31 August 2024

Notes £   
FIXED ASSETS
Tangible assets 4 4,800

CURRENT ASSETS
Debtors 5 20,544
Cash at bank 265
20,809
CREDITORS
Amounts falling due within one year 6 (44,269 )
NET CURRENT LIABILITIES (23,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,660 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (18,760 )
(18,660 )

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

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

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 2 May 2025 and were signed on its behalf by:





Mr R J R Walker - Director


Daisy Manor Events Limited (Registered number: 15044149)

Notes to the Financial Statements
for the Period 2 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Daisy Manor Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15044149

Registered office: Larkspur Lodge
Bexton Lane
Knutsford
Cheshire
WA16 9BQ

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, net of VAT and trade discounts.

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on delivery of goods.

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 - 20% on reducing balance

Taxation
Taxation for the period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Daisy Manor Events Limited (Registered number: 15044149)

Notes to the Financial Statements - continued
for the Period 2 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 6,000
At 31 August 2024 6,000
DEPRECIATION
Charge for period 1,200
At 31 August 2024 1,200
NET BOOK VALUE
At 31 August 2024 4,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by associates 20,444
Other debtors 100
20,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 88
Amounts owed to associates 42,621
Other creditors 1,560
44,269