Daisy Fields Management Company Ltd - Filleted accounts

Daisy Fields Management Company Ltd - Filleted accounts

DAISY FIELDS MANAGEMENT COMPANY LIMITED - Company Information

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Registered number
05695690
Daisy Fields Management Company Ltd
Filleted Accounts
31 December 2020
Daisy Fields Management Company Ltd
Registered number: 05695690
Balance Sheet
as at 31 December 2020
Notes 2020 2019
£ £
Current assets
Debtors 3 24 316
Cash at bank and in hand 21,936 14,584
21,960 14,900
Net current assets 21,960 14,900
Net assets 21,960 14,900
Capital and reserves
Called up share capital 12 12
Profit and loss account 21,948 14,888
Shareholders' funds 21,960 14,900
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robin Malt
Director
Approved by the board on 3 March 2021
Daisy Fields Management Company Ltd
Notes to the Accounts
for the year ended 31 December 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2020 2019
£ £
Trade debtors (495) (203)
Other debtors 519 519
24 316
4 Other information
Daisy Fields Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 5, Endeavour Building
Shamrock Quay
Williams Street
Southampton
Hants, SO14 5QL
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