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Unaudited Financial Statements for the Period 1 June 2018 to 30 April 2019 |
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for |
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Daisy and Co Harleston Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 June 2018 to 30 April 2019 |
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for |
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Daisy and Co Harleston Limited |
Daisy and Co Harleston Limited (Registered number: 11393576) |
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Contents of the Financial Statements |
for the Period 1 June 2018 to 30 April 2019 |
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Page |
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Balance Sheet | 1 |
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Chartered Certified Accountant's Report | 3 |
Daisy and Co Harleston Limited (Registered number: 11393576) |
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Balance Sheet |
30 April 2019 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Daisy and Co Harleston Limited is a
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England and Wales. The company's registered number and registered office address are as |
below: |
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Registered number: | 11393576 |
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Registered office: | 14 The Thoroughfare |
Harleston |
Norfolk |
IP20 9AX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 1 . |
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Daisy and Co Harleston Limited (Registered number: 11393576) |
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Balance Sheet - continued |
30 April 2019 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Chartered Certified Accountant's Report to the Board of Directors |
on the Unaudited Financial Statements of |
Daisy and Co Harleston Limited |
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The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your |
approval the financial statements of Daisy and Co Harleston Limited for the period ended |
30 April 2019 which comprise the Income Statement, Balance Sheet and the related notes from |
the company's accounting records and from information and explanations you have given me. |
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As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Daisy and Co Harleston Limited, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Daisy and Co Harleston Limited and state those matters that I have agreed to state to the Board of Directors of Daisy and Co Harleston Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report. |
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It is your duty to ensure that Daisy and Co Harleston Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Daisy and Co Harleston Limited. You consider that Daisy and Co Harleston Limited is exempt from the statutory audit requirement for the period. |
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I have not been instructed to carry out an audit or a review of the financial statements of Daisy and Co Harleston Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Certified Accountant |
Registered Auditor |
Home Farm Barn |
Mill Green |
Burston |
Diss |
Norfolk |
IP22 5TJ |
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