Micro-entity Accounts - DAILY SAVE LIMITED

Micro-entity Accounts - DAILY SAVE LIMITED

DAILY SAVE LIMITED - Company Information

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Registered Number 08534265

DAILY SAVE LIMITED

Micro-entity Accounts

31 May 2020

DAILY SAVE LIMITED Registered Number 08534265

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
75,393
89,502
Current Assets
325,381
159,118
Prepayments and accrued income
1,543
1,296
Creditors: amounts falling due within one year
(343,273)
(309,951)
Net current assets (liabilities)
(16,349)
(149,537)
Total assets less current liabilities
59,044
(60,035)
Creditors: amounts falling due after more than one year
(50,000)
(7,417)
Accruals and deferred income
(5,201)
(5,550)
Total net assets (liabilities)
3,843
(73,002)
Capital and reserves
3,843
(73,002)
  • For the year ending 31 May 2020 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2021

And signed on their behalf by:
Mr Gul Singh Dawra, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    1-3 Oriental Road
    Woking
    Surrey
    GU22 7AH
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2020
    Balance Brought Forward - £(284,033)
    Advances /(credits) to the director - £(18,620)
    Balance o/standing - £(302,653)

    2019
    Balance brought forward - £(241,708)
    Advances /(credits) to the director - £(42,325)
    Balance o/standing - £(284,033)

DAILY SAVE LIMITED Registered Number 08534265

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 5 6