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Company Registration No. SC249621 (Scotland)
Dilitech Ltd Unaudited accounts for the year ended 31 May 2022
Dilitech Ltd Unaudited accounts Contents
Page
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Dilitech Ltd Company Information for the year ended 31 May 2022
Director
Xingbin Li
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
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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
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Dilitech Ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Dilitech Ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
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.
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.
Turnover
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 
£ 
£ 
Trade creditors
38 
37 
Taxes and social security
50 
- 
Loans from directors
2,163 
1,900 
Accruals
230 
232 
2,481 
2,169 
5
Share capital
2022 
2021 
£ 
£ 
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).
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