0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08939800 2022-04-01 2023-03-31 08939800 2023-03-31 08939800 2022-03-31 08939800 bus:Director1 2022-04-01 2023-03-31 08939800 core:WithinOneYear 2023-03-31 08939800 core:WithinOneYear 2022-03-31 08939800 core:RestatedAmount 2022-03-31 08939800 bus:Micro-entities 2022-04-01 2023-03-31 08939800 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08939800 bus:FullAccounts 2022-04-01 2023-03-31 08939800 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08939800 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08939800
DAILA INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
31 March 2023
DAILA INVESTMENTS LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
353,513
353,513
---------
---------
Current assets
98,397
94,760
Creditors: amounts falling due within one year
400,640
406,042
---------
---------
Net current liabilities
( 302,243)
( 311,282)
---------
---------
Total assets less current liabilities
51,270
42,231
Accruals and deferred income
1,440
1,680
--------
--------
49,830
40,551
--------
--------
Capital and reserves
49,830
40,551
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The loan from the director is interest free and repayable on demand
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2023 , and are signed on behalf of the board by:
Mr P Chianese
Director
Company registration number: 08939800
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care of Italian Accountants LTD, Unit 2, Bedford Mews, London, N2 9DF, United Kingdom.