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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
Page
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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
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DAYAK REYNOLDS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
1,750 
Current assets
Debtors
33,985 
115,468 
Cash at bank and in hand
(9)
13,294 
33,976 
128,762 
Creditors: amounts falling due within one year
(34,714)
(50,626)
Net current (liabilities)/assets
(738)
78,136 
Net assets
662 
79,886 
Capital and reserves
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
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DAYAK REYNOLDS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,303 
At 31 March 2024
3,303 
Depreciation
At 1 April 2023
1,553 
Charge for the year
350 
At 31 March 2024
1,903 
Net book value
At 31 March 2024
1,400 
At 31 March 2023
1,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
153 
841 
Trade debtors
22,879 
9,287 
Other debtors
10,953 
105,340 
33,985 
115,468 
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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)
Accruals
150 
150 
34,714 
50,626 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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