Danlydia Logistics Services Ltd
Registered number: 12181761
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 7,118 7,118
Current assets 243 (1,130)
Prepayments and accrued income - -
243 (1,130)
Creditors: amounts falling due within one year 38,824 41,702
Net current assets 39,067 40,572
Total assets less current liabilities 46,185 47,690
Creditors: amounts falling due after more than one year (46,085) (47,190)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 100 500
Capital and reserves 100 500
Number Number
Average number of employees 1 1
As at balance sheet date, the Director owed, the Company, the sum of £60,990 (2022 - £63,098).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Lansdowne House, Denmark Road, Camberwell, London SE5 9EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Adebiyi
Director
Approved by the board on 15 April 2024
Registered number
12181761
Danlydia Logistics Services Ltd
Filleted Accounts
31 August 2023
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