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REGISTERED NUMBER: 09305832 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2021

for

DALDOR LIMITED

DALDOR LIMITED (Registered number: 09305832)






Contents of the Financial Statements
for the Year Ended 30th November 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

DALDOR LIMITED

Company Information
for the Year Ended 30th November 2021







DIRECTOR: A Johnson





REGISTERED OFFICE: Royal Mail, PO BOX 59065
London
E13 3DB





REGISTERED NUMBER: 09305832 (England and Wales)





ACCOUNTANTS: JV Accountants

DALDOR LIMITED (Registered number: 09305832)

Statement of Financial Position
30th November 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
Cash at bank 10,249 7,286
10,250 7,287
CREDITORS
Amounts falling due within one year 5 38,467 33,366
NET CURRENT LIABILITIES (28,217 ) (26,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,217

)

(26,079

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (28,218 ) (26,080 )
(28,217 ) (26,079 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DALDOR LIMITED (Registered number: 09305832)

Statement of Financial Position - continued
30th November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th August 2022 and were signed by:





A Johnson - Director


DALDOR LIMITED (Registered number: 09305832)

Notes to the Financial Statements
for the Year Ended 30th November 2021

1. STATUTORY INFORMATION

DALDOR LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Called up share capital not paid 1 1

DALDOR LIMITED (Registered number: 09305832)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors - 1
Tax - 586
Other creditors 3,000 3,000
Directors' loan accounts 34,467 28,779
Accrued expenses 1,000 1,000
38,467 33,366

DALDOR LIMITED

Report of the Accountants to the Director of
DALDOR LIMITED

The following reproduces the text of the report prepared for the director 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30th November 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JV Accountants


Date: .............................................