Company Registration No. 08388850 (England and Wales)
Daio Ltd
Unaudited accounts
for the year ended 28 February 2023
Daio Ltd
Unaudited accounts
Contents
Daio Ltd
Company Information
for the year ended 28 February 2023
Company Number
08388850 (England and Wales)
Registered Office
12 LINK WALK
HATFIELD
HERTFORDSHIRE
AL10 8TS
Accountants
Elizabeth Needham FFA
Needham Accountancy Ltd
Berkeley House
Barnet Road
London Colney, Hertfordshire
AL2 1BG
Daio Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
9,243
13,737
Creditors: amounts falling due within one year
(38,412)
(38,363)
Net current liabilities
(29,169)
(24,626)
Net liabilities
(29,169)
(24,626)
Called up share capital
100
100
Profit and loss account
(29,269)
(24,726)
Shareholders' funds
(29,169)
(24,626)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2023 and were signed on its behalf by
Daoud Nasif
Director
Company Registration No. 08388850
Daio Ltd
Notes to the Accounts
for the year ended 28 February 2023
Daio Ltd is a private company, limited by shares, registered in England and Wales, registration number 08388850. The registered office is 12 LINK WALK, HATFIELD, HERTFORDSHIRE, AL10 8TS.
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.
By the 2023 year end, the only items in the statement of financial position are related party debtors and creditors, which are not expected to be settled in the foreseeable future. The directors intend to keep Daio Ltd in existence for the foreseeable future.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
37,562
37,563
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 (2022: 1).