Company Registration No. 10407351 (England and Wales)
DAYAN87 LIMITED
Unaudited accounts
for the year ended 31 October 2023
DAYAN87 LIMITED
Unaudited accounts
Contents
DAYAN87 LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10407351 (England and Wales)
Registered Office
8 Tamar Green
Hemel Hempstead
HP2 6EP
Accountants
Charles Owusu-Ansah
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
DAYAN87 LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,500
2,000
Cash at bank and in hand
804
1,051
Creditors: amounts falling due within one year
(1,068)
(1,466)
Net current assets
9,948
10,395
Total assets less current liabilities
11,448
12,395
Creditors: amounts falling due after more than one year
(7,055)
(10,289)
Called up share capital
1
1
Profit and loss account
4,392
2,105
Shareholders' funds
4,393
2,106
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 November 2023 and were signed on its behalf by
Marian Pappoe
Director
Company Registration No. 10407351
DAYAN87 LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DAYAN87 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10407351. The registered office is 8 Tamar Green, Hemel Hempstead, HP2 6EP.
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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).