Company Registration No. 12002598 (England and Wales)
DAYAK REYNOLDS LTD
Unaudited accounts
for the year ended 31 March 2024
DAYAK REYNOLDS LTD
Unaudited accounts
Contents
DAYAK REYNOLDS LTD
Company Information
for the year ended 31 March 2024
Directors
Mr. Shorif Uddin
Mr.Aminur Rahman
Company Number
12002598 (England and Wales)
Registered Office
1 STEWART STREET
23 GALLEONS VIEW
LONDON
E14 3EX
ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
DAYAK REYNOLDS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,400
1,750
Cash at bank and in hand
(9)
13,294
Creditors: amounts falling due within one year
(34,714)
(50,626)
Net current (liabilities)/assets
(738)
78,136
Profit and loss account
662
79,886
Shareholders' funds
662
79,886
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by
Mr.Aminur Rahman
Director
Company Registration No. 12002598
DAYAK REYNOLDS LTD
Notes to the Accounts
for the year ended 31 March 2024
DAYAK REYNOLDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12002598. The registered office is 1 STEWART STREET, 23 GALLEONS VIEW, LONDON, E14 3EX, 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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
22,879
9,287
Other debtors
10,953
105,340
DAYAK REYNOLDS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32,218
50,686
Other creditors
2,346
(210)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).