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Company Registration No. 07948859 (England and Wales)
DILZ LTD Unaudited accounts for the year ended 28 February 2023
DILZ LTD Unaudited accounts Contents
Page
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DILZ LTD Company Information for the year ended 28 February 2023
Director
Deividas Zvinklys
Company Number
07948859 (England and Wales)
Registered Office
26 Blackwater Way Braintree Essex CM7 9BX
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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DILZ LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,613 
38,474 
Cash at bank and in hand
4,783 
2,068 
26,396 
40,542 
Creditors: amounts falling due within one year
(14,090)
(28,863)
Net current assets
12,306 
11,679 
Net assets
12,306 
11,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,206 
11,579 
Shareholders' funds
12,306 
11,679 
For the year ending 28 February 2023 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 24 November 2023 and were signed on its behalf by
Deividas Zvinklys Director Company Registration No. 07948859
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DILZ LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DILZ LTD is a private company, limited by shares, registered in England and Wales, registration number 07948859. The registered office is 26 Blackwater Way, Braintree, Essex, CM7 9BX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18 % on reduce cost
Fixtures & fittings
18 % on reduce cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
(2,340)
1,284 
(1,056)
At 28 February 2023
(2,340)
1,284 
(1,056)
Depreciation
At 1 March 2022
(2,340)
1,284 
(1,056)
At 28 February 2023
(2,340)
1,284 
(1,056)
Net book value
At 28 February 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,974 
Accrued income and prepayments
4,716 
- 
Other debtors
16,897 
23,500 
21,613 
38,474 
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DILZ LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,356 
17,760 
Taxes and social security
734 
2,911 
Loans from directors
- 
8,192 
14,090 
28,863 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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