DAISY_FILMS_LIMITED - Accounts


Company Registration Number NI619924 (Northern Ireland)
DAISY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
DAISY FILMS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
323
485
Current assets
7,303
14,441
Creditors: amounts falling due within one year
(14,484)
(14,550)
Net current liabilities
(7,181)
(109)
Total assets less current liabilities
(6,858)
376
Net (liabilities)/assets
(6,858)
376
Capital and reserves
(6,858)
376
Notes to the financial statements
1
Employees

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

2021
2020
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 2021 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 2021
31 August 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2021
Ms H Murray
Director
Company Registration Number NI619924
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2021.100Ms H MurrayNI6199242020-09-012021-08-31NI6199242021-08-31NI6199242020-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-31NI6199242019-09-012020-08-31NI619924bus:Director12020-09-012021-08-31NI619924bus:PrivateLimitedCompanyLtd2020-09-012021-08-31NI619924bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-31NI619924bus:Micro-entities2020-09-012021-08-31NI619924bus:AuditExemptWithAccountantsReport2020-09-012021-08-31NI619924bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP