1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP105011502022-12-012023-11-30105011502023-11-30105011502022-11-3010501150core:WithinOneYear2023-11-3010501150core:WithinOneYear2022-11-3010501150core:AfterOneYear2023-11-3010501150core:AfterOneYear2022-11-3010501150bus:RegisteredOffice2022-12-012023-11-3010501150bus:Director12022-12-012023-11-301050115012022-12-012023-11-30105011502021-12-012022-11-3010501150countries:EnglandWales2022-12-012023-11-3010501150bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010501150bus:PrivateLimitedCompanyLtd2022-12-012023-11-3010501150bus:Micro-entities2022-12-012023-11-3010501150bus:FullAccounts2022-12-012023-11-30
Company registration number:
10501150
Dylkor Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Dylkor Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
2,840
 
4,278
 
   
Current assets
2,109
 
4,777
 
Creditors: amounts falling due within one year
(1,817
)
(2,926
)
Net current assets
292
 
1,851
 
Total assets less current liabilities
3,132
 
6,129
 
Creditors: amounts falling due after more than one year
(5,819
)
(6,039
)
Accruals and deferred income
(973
)
(88
)
Net (liabilities)/assets
(3,660
)
2
 
   
Capital and reserves
(3,660
)
2
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Reservoir Close
,
Irthlingborough
,
Wellingborough
,
NN9 5HZ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was delivery driving.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Director's advances, credit and guarantees

The company owed £804 to its director (2022 - £275 was owed to the company) as at 30th November 2023.
For the year ending
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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
T Buckley
Director
Company registration number:
10501150