Company Registration No. 12631727 (England and Wales)
Daliyan Ltd
Unaudited accounts
for the year ended 31 December 2023
Daliyan Ltd
Unaudited accounts
Contents
Daliyan Ltd
Company Information
for the year ended 31 December 2023
Director
Navinchandra Lalji Varsani
Secretary
Ramaben Navinchandra Varsani
Company Number
12631727 (England and Wales)
Registered Office
UNIT 4 90 QUEENSBURY ROAD
WEMBLEY
HA0 1QG
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Daliyan Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
298,610
299,301
Cash at bank and in hand
2,875
3,615
Creditors: amounts falling due within one year
(95,741)
(97,966)
Net current liabilities
(92,866)
(94,351)
Total assets less current liabilities
205,744
204,950
Creditors: amounts falling due after more than one year
(210,413)
(210,414)
Net liabilities
(4,669)
(5,464)
Called up share capital
2
2
Profit and loss account
(4,671)
(5,466)
Shareholders' funds
(4,669)
(5,464)
For the year ending 31 December 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 23 February 2024 and were signed on its behalf by
Navinchandra Lalji Varsani
Director
Company Registration No. 12631727
Daliyan Ltd
Notes to the Accounts
for the year ended 31 December 2023
Daliyan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12631727. The registered office is UNIT 4 90 QUEENSBURY ROAD, WEMBLEY, HA0 1QG, ENGLAND.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
295,845
4,743
300,588
At 31 December 2023
295,845
4,743
300,588
At 1 January 2023
-
1,287
1,287
Charge for the year
-
691
691
At 31 December 2023
-
1,978
1,978
At 31 December 2023
295,845
2,765
298,610
At 31 December 2022
295,845
3,456
299,301
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,610
7,610
Loans from directors
87,501
87,501
Daliyan Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
210,413
210,414
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).