DAISY_FILMS_LIMITED - Accounts


Company Registration Number NI619924 (Northern Ireland)
DAISY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
DAISY FILMS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2019
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The director presents her annual report and financial statements for the year ended 31 August 2019.

Principal activities

The principal activity of the company continued to be that of film production.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms H Murray
Statement of directors' responsibilities

The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

 

  • select suitable accounting policies and then apply them consistently;

  • make judgements and accounting estimates that are reasonable and prudent;

  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

 

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms H Murray
Director
26 May 2020
DAISY FILMS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
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2019
2018
£
£
£
£
Fixed assets
(1)
-
Current assets
19,205
19,054
Creditors: amounts falling due within one year
(18,105)
(16,356)
Net current assets
1,100
2,698
Total assets less current liabilities
1,099
2,698
Net assets
1,099
2,698
Capital and reserves
1,099
2,698
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
DAISY FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
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Daisy Films Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Juniper Court, Grazebook Road, London, N160HZ.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 May 2020
Ms H Murray
Director
Company Registration Number NI619924
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.100Ms H MurrayNI6199242018-09-012019-08-31NI619924bus:Director12018-09-012019-08-31NI6199242019-08-31NI6199242018-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31NI6199242017-09-012018-08-31NI619924bus:PrivateLimitedCompanyLtd2018-09-012019-08-31NI619924bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-31NI619924bus:Micro-entities2018-09-012019-08-31NI619924bus:AuditExemptWithAccountantsReport2018-09-012019-08-31NI619924bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP