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Registered Number: 13442409
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

DAFFODIL CARE LIMITED

Directors Victoria Brane
Keen Sekani Mauluka
Registered Number 13442409
Registered Office 55 Cranmore Circle Broughton
Milton Keynes
MK10 7DD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,721   
2,721   
Current assets
Cash at bank and in hand 13,499    820 
13,499    820 
Creditors: amount falling due within one year 3 (100,552)   (26,484)
Net current assets/(liabilities) (87,053)   (25,664)
 
Total assets less current liabilities (84,332)   (25,664)
Creditors: amount falling due after more than one year 4 (12,000)   (12,000)
Net assets/(liabilities) (96,332)   (37,664)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 5 (96,333)   (37,665)
Shareholders fund (96,332)   (37,664)
 
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Keen Sekani Mauluka
Director

Date approved: 17 June 2025
2
Statutory Information
DAFFODIL CARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13442409, registration address 55 Cranmore Circle Broughton, Milton Keynes, MK10 7DD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 July 2023    
Additions   3,201    3,201 
At 30 June 2024   3,201    3,201 
Depreciation
At 01 July 2023    
Charge for year   480    480 
At 30 June 2024   480    480 
Net book values
Closing balance as at 30 June 2024   2,721    2,721 
Opening balance as at 01 July 2023    

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 588    588 
Accrued expenses 598    360 
Other creditors   6,777 
Wages & salaries control account (244)  
Directors' current account 93,275   
Social security & other tax 6,335    18,759 
100,552    26,484 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 12,000    12,000 
12,000    12,000 
5.

Profit and loss account

  2024
£
Balance at 01 July 2023 (37,665)
Loss for the year (58,668)
Balance at 30 June 2024 (96,333)

6.

Average number of employees

Average number of employees during the year were 34 (2023: 0).
3