Micro-entity Accounts - DAILY SAVE LIMITED

Micro-entity Accounts - DAILY SAVE LIMITED


Registered Number 08534265

DAILY SAVE LIMITED

Micro-entity Accounts

31 May 2021

DAILY SAVE LIMITED Registered Number 08534265

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
63,571
75,393
Current Assets
513,153
325,381
Prepayments and accrued income
1,585
1,543
Creditors: amounts falling due within one year
(493,040)
(343,273)
Net current assets (liabilities)
21,698
(16,349)
Total assets less current liabilities
85,269
59,044
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(5,190)
(5,201)
Total net assets (liabilities)
30,079
3,843
Capital and reserves
30,079
3,843
  • For the year ending 31 May 2021 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 26 May 2022

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

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    1-3 Oriental Road
    Woking
    Surrey
    GU22 7AH
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Directors
    Balance brought forward - £ (302,653)
    Advances /(credits) to the director - £ (42,587)
    Balance o/standing - £ (345,240)

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

DAILY SAVE LIMITED Registered Number 08534265

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 5 5