2022-06-012023-05-312023-05-31false09583350DAISALUX 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DAISALUX LIMITED

Registered Number
09583350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

DAISALUX LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

MERINO, Ramon

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

09583350 (England and Wales)
DAISALUX LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3341426
341426
Current assets
Debtors12,156-
Cash at bank and on hand9,79935,904
21,95535,904
Creditors amounts falling due within one year5(32,440)(33,508)
Net current assets (liabilities)(10,485)2,396
Total assets less current liabilities(10,144)2,822
Net assets(10,144)2,822
Capital and reserves
Profit and loss account(10,144)2,822
Shareholders' funds(10,144)2,822
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
MERINO, Ramon
Director
Registered Company No. 09583350
DAISALUX LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 22666
At 31 May 23666
Depreciation and impairment
At 01 June 22240
Charge for year85
At 31 May 23325
Net book value
At 31 May 23341
At 31 May 22426
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables12,156-
Total12,156-
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables29,83032,179
Taxation and social security2,6101,329
Total32,44033,508