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Company Registration No. 12360282 (England and Wales)
Daltax Ltd Unaudited accounts for the year ended 31 December 2021
Daltax Ltd Unaudited accounts Contents
Page
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Daltax Ltd Company Information for the year ended 31 December 2021
Director
Dalius Kucinskas
Company Number
12360282 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU UNITED KINGDOM
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Daltax Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,000 
- 
Current assets
Cash at bank and in hand
3,546 
4,156 
Net current assets
3,546 
4,156 
Total assets less current liabilities
15,546 
4,156 
Creditors: amounts falling due after more than one year
(15,114)
(12,000)
Net assets/(liabilities)
432 
(7,844)
Capital and reserves
Profit and loss account
432 
(7,844)
Shareholders' funds
432 
(7,844)
For the year ending 31 December 2021 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 17 March 2022 and were signed on its behalf by
Dalius Kucinskas Director Company Registration No. 12360282
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Daltax Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Daltax Ltd is a private company, limited by shares, registered in England and Wales, registration number 12360282. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2021
- 
Additions
12,000 
At 31 December 2021
12,000 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
12,000 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,880 
12,000 
Other creditors
4,234 
- 
15,114 
12,000 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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