Company Registration No. 08570917 (England and Wales)
Daffodil Cosmeceuticals Ltd
Unaudited accounts
for the year ended 30 June 2019
Daffodil Cosmeceuticals Ltd
Unaudited accounts
Contents
Daffodil Cosmeceuticals Ltd
Company Information
for the year ended 30 June 2019
Company Number
08570917 (England and Wales)
Registered Office
13 John Princes Street
2nd Floor
London
W1G 0JR
Daffodil Cosmeceuticals Ltd
Statement of financial position
as at 30 June 2019
Debtors
2,496,601
2,252,460
Cash at bank and in hand
281,112
150,482
Creditors: amounts falling due within one year
(981,475)
(589,518)
Net current assets
1,796,238
1,813,424
Total assets less current liabilities
1,802,631
1,813,424
Creditors: amounts falling due after more than one year
(1,792,949)
(1,777,956)
Called up share capital
1
1
Profit and loss account
9,681
35,467
Shareholders' funds
9,682
35,468
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2020.
Iveta HOLILANDE
Director
Company Registration No. 08570917
Daffodil Cosmeceuticals Ltd
Notes to the Accounts
for the year ended 30 June 2019
Daffodil Cosmeceuticals Ltd is a private company, limited by shares, registered in England and Wales, registration number 08570917. The registered office is 13 John Princes Street, 2nd Floor, London, W1G 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Computer equipment
Trade debtors
2,478,950
2,246,845
Other debtors
17,651
5,615
Daffodil Cosmeceuticals Ltd
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
840,422
579,721
Taxes and social security
9,606
6,398
Proposed dividends
35,467
-
Other creditors
94,658
3,399
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
1,792,949
1,777,956
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
