DAISY_FILMS_LIMITED - Accounts


Company registration number NI619924 (Northern Ireland)
DAISY FILMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
DAISY FILMS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
161
Current assets
6,860
93
Creditors: amounts falling due within one year
(6,850)
(14,522)
Net current assets/(liabilities)
10
(14,429)
Total assets less current liabilities
10
(14,268)
Net assets/(liabilities)
10
(14,268)
Capital and reserves
10
(14,268)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1
2
Basis of preparation

The company ceased trading on 31 August 2023 and therefore these accounts have not been prepared on a going concern basis.

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

For the year ended 31 August 2023 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 member has 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 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 January 2024
Ms H Murray
Director
Company registration number NI619924 (Northern Ireland)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.100Ms H MurrayNI6199242022-09-012023-08-31NI6199242023-08-31NI6199242022-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31NI619924core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31NI6199242021-09-012022-08-31NI619924bus:Director12022-09-012023-08-31NI619924bus:PrivateLimitedCompanyLtd2022-09-012023-08-31NI619924bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-31NI619924bus:Micro-entities2022-09-012023-08-31NI619924bus:AuditExemptWithAccountantsReport2022-09-012023-08-31NI619924bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP