Dilly and Diti Limited 10025112 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is bespoke events management Digita Accounts Production Advanced 6.30.9574.0 true 10025112 2022-03-01 2023-02-28 10025112 2023-02-28 10025112 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10025112 bus:Micro-entities 2022-03-01 2023-02-28 10025112 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10025112 bus:FullAccounts 2022-03-01 2023-02-28 10025112 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10025112 bus:RegisteredOffice 2022-03-01 2023-02-28 10025112 bus:Director1 2022-03-01 2023-02-28 10025112 bus:Director2 2022-03-01 2023-02-28 10025112 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10025112 countries:EnglandWales 2022-03-01 2023-02-28 10025112 2021-03-01 2022-02-28 10025112 2022-02-28 10025112 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10025112

Dilly and Diti Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Dilly and Diti Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dilly and Diti Limited

Company Information

Directors

Mrs Estelle Langridge

Miss Aphroditi Kavallieraki

Registered office

Cedar Cottage
Monteith Close
Langton Green
Tunbridge Wells
Kent
TN3 0AD

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Dilly and Diti Limited

(Registration number: 10025112)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

334

501

Current assets

40,822

70,453

Creditors: Amounts falling due within one year

(1,333)

(15,358)

Net current assets

39,489

55,095

 

39,823

55,596

Capital and reserves

39,823

55,596

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cedar Cottage
Monteith Close
Langton Green
Tunbridge Wells
Kent
TN3 0AD

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Dilly and Diti Limited

(Registration number: 10025112)
Balance Sheet as at 28 February 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mrs Estelle Langridge
Director

.........................................
Miss Aphroditi Kavallieraki
Director