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Registered Number: 14512508
England and Wales

 

 

 

DAIPOL LTD


Abridged Accounts
 


Period of accounts

Start date: 29 November 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of Daipol Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daipol Ltd for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Daipol Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Daipol Ltd and state those matters that we have agreed to state to the Board of Directors of Daipol Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daipol Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Daipol Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daipol Ltd. You consider that Daipol Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Daipol Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
28 August 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Investments 3 70,985 
70,985 
Current assets    
Debtors 265,961 
Cash at bank and in hand 50 
266,011 
Creditors: amount falling due within one year (250)
Net current assets 265,761 
 
Total assets less current liabilities 336,746 
Net assets 336,746 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 336,646 
Shareholders' funds 336,746 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
James Edward Hargreave Fay
Director
2
General Information
Daipol Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512508, registration address 27 Doubleday Road, Loughton, Loughton, IG10 2AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 29 November 2022  
Additions 50    50 
Transfer to/from tangible fixed assets  
Disposals  
Revaluations 70,935    70,935 
At 30 November 2023 70,985    70,985 

4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Ordinary shares of £1.00 each 100 
100 

3