DAISY_FILMS_LIMITED - Accounts


Company Registration Number NI619924 (Northern Ireland)
DAISY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
DAISY FILMS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
485
-
0
Current assets
14,441
19,205
Creditors: amounts falling due within one year
(14,550)
(18,106)
Net current (liabilities)/assets
(109)
1,099
Total assets less current liabilities
376
1,099
Net assets
376
1,099
Capital and reserves
376
1,099
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
1
1

Daisy Films Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.

For the year ended 31 August 2020 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.

DAISY FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 April 2021
Ms H Murray
Director
Company Registration Number NI619924
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2021.100Ms H MurrayNI6199242019-09-012020-08-31NI6199242020-08-31NI6199242019-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31NI6199242018-09-012019-08-31NI619924bus:Director12019-09-012020-08-31NI619924bus:PrivateLimitedCompanyLtd2019-09-012020-08-31NI619924bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-31NI619924bus:Micro-entities2019-09-012020-08-31NI619924bus:AuditExemptWithAccountantsReport2019-09-012020-08-31NI619924bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP