DACI TILE LTD

Company Registration Number:
09666257 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DACI TILE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DACI TILE LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 103
Sterry Road
Dagenham
Essex
GBR
RM10 8NT
Company Registration Number: 09666257 (England and Wales)

DACI TILE LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 72,424 71,776
Staff Costs ( 47,473 ) ( 39,639 )
Other charges ( 23,419 ) -
Profit or (Loss) for Period 1,532 32,137

DACI TILE LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 2,267 2,267
Current assets: 36,720 36,720
Creditors: amounts falling due within one year: ( 20,654 ) ( 20,654 )
Net current assets (liabilities): 16,066 16,066
Total assets less current liabilities: 18,333 18,333
Total net assets (liabilities): 18,333 18,333
Capital and reserves: 18,333 18,333

DACI TILE LTD

Balance sheet continued

For the year ending 30 June 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Alexandra-Nela Militar
Status: Director

The notes form part of these financial statements

DACI TILE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

DACI TILE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No