Company Registration No. 13290299 (England and Wales)
Dylema Ltd
Unaudited accounts
for the year ended 31 March 2024
Dylema Ltd
Unaudited accounts
Contents
Dylema Ltd
Company Information
for the year ended 31 March 2024
Director
Dee Anderson-Smith
Company Number
13290299 (England and Wales)
Registered Office
Tremayne
Parade Hill
Mousehole
Cornwall
TR19 6PN
United Kingdom
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Dylema Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
103
103
Net current assets
103
103
Called up share capital
103
103
Shareholders' funds
103
103
For the year ending 31 March 2024 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 her 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 5 April 2024 and were signed on its behalf by
Dee Anderson-Smith
Director
Company Registration No. 13290299
Dylema Ltd
Notes to the Accounts
for the year ended 31 March 2024
Dylema Ltd is a private company, limited by shares, registered in England and Wales, registration number 13290299. The registered office is Tremayne, Parade Hill, Mousehole, Cornwall, TR19 6PN, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).