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DIL Services Limited
 
 
Company Registration Number
11448584
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2022
 
End date 31/07/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DIL Services Limited
 
Contents of the Financial Statements
for the Period Ended 31 July 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DIL Services Limited
 
Company Information
for the Period Ended 31 July 2023
 
Directors Ian Wells
 
Company secretary Derngate Advisory Services Ltd
 
Registered office 29 Atterbury Avenue
Leighton Buzzard
Bedfordshire
LU7 3LE
 
Company Registration Number 11448584
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DIL Services Limited
Balance Sheet
for the Period Ended 31 July 2023
Company registration number 11448584
2023 2,022
Notes £ £
Current assets
Cash at bank and in hand 1 1
_______ _______
Total current assets/(liabilities) 1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets/(liabilities) 1 1
Capital and reserves
Called up share capital 2 1 1
_ _
Total shareholders funds 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DIL Services Limited
 
Balance Sheet
for the Period Ended 31 July 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ian Wells
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
DIL Services Limited
Notes to the Financial Statements
for the Period Ended 31 July 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
DIL Services Limited
Notes to the Financial Statements
for the Period Ended 31 July 2023
2. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary Shares 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary Shares 1 1
_ _
Total 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7