Company Registration No. SC249621 (Scotland)
Dilitech Ltd
Unaudited accounts
for the year ended 31 May 2022
Dilitech Ltd
Unaudited accounts
Contents
Dilitech Ltd
Company Information
for the year ended 31 May 2022
Company Number
SC249621 (Scotland)
Registered Office
c/o 9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
UK
Accountants
Judith M Pritchard, Chartered Accountant
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dilitech Ltd
for the year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dilitech Ltd for the year ended
31 May 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
Judith M Pritchard, Chartered Accountant
Chartered Accountants
Accountancy & Taxation Services
9 McLauchlan Rise
Aberdour
Fife
KY3 0SS
4 September 2022
Dilitech Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
2,776
1,716
Creditors: amounts falling due within one year
(2,481)
(2,169)
Net current assets/(liabilities)
295
(453)
Net assets/(liabilities)
295
(453)
Called up share capital
100
100
Profit and loss account
195
(553)
Shareholders' funds
295
(453)
For the year ending 31 May 2022 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 his 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.
The financial statements were approved by the Board and authorised for issue on 4 September 2022 and were signed on its behalf by
Xingbin Li
Director
Company Registration No. SC249621
Dilitech Ltd
Notes to the Accounts
for the year ended 31 May 2022
Dilitech Ltd is a private company, limited by shares, registered in Scotland, registration number SC249621. The registered office is c/o 9 McLauchlan Rise, Aberdour, Fife, KY3 0SS, UK.
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.
The turnover shown in the profit and loss account represents amounts invoiced during the year, net of Value Added Tax.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
50
-
Loans from directors
2,163
1,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).