Company registration number 07338868 (England and Wales)
DAISYBROOK (HOLDINGS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DAISYBROOK (HOLDINGS) LTD
COMPANY INFORMATION
Directors
Mr D W Whitter
Mrs J Whitter
Secretary
Mrs J Whitter
Company number
07338868
Registered office
Daisybrook Barn
Rock Brow
Thornley
Preston
Lancashire
PR3 2TN
Accountants
DonnellyBentley Ltd
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY
Business address
Daisybrook Barn
Rock Brow
Thornley
Preston
Lancashire
PR3 2TN
DAISYBROOK (HOLDINGS) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAISYBROOK (HOLDINGS) LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
742,820
866,348
Current assets
102,197
19,225
Creditors: amounts falling due within one year
(41,248)
(45,923)
Net current assets/(liabilities)
60,949
(26,698)
Total assets less current liabilities
803,769
839,650
Creditors: amounts falling due after more than one year
(863,364)
(870,864)
Accruals and deferred income
(2,039)
(3,397)
Net liabilities
(61,634)
(34,611)
Capital and reserves
(61,634)
(34,611)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Daisybrook (Holdings) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Daisybrook Barn, Rock Brow, Thornley, Preston, Lancashire, PR3 2TN.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DAISYBROOK (HOLDINGS) LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2025 and are signed on its behalf by:
Mr D W Whitter
Director
Company registration number 07338868 (England and Wales)