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Company Registration No. 12360282 (England and Wales)
Daltax Ltd Unaudited accounts for the year ended 31 December 2023
Daltax Ltd Unaudited accounts Contents
Page
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Daltax Ltd Company Information for the year ended 31 December 2023
Director
Dalius Kucinskas
Company Number
12360282 (England and Wales)
Registered Office
36a Mansfield Road South Croydon Surrey CR2 6HN England
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Daltax Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,210 
Current assets
Cash at bank and in hand
14,974 
14,364 
Creditors: amounts falling due within one year
- 
(21)
Net current assets
14,974 
14,343 
Total assets less current liabilities
14,974 
16,553 
Creditors: amounts falling due after more than one year
(16,190)
(15,999)
Net (liabilities)/assets
(1,216)
554 
Capital and reserves
Profit and loss account
(1,216)
554 
Shareholders' funds
(1,216)
554 
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
Dalius Kucinskas Director Company Registration No. 12360282
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Daltax Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Daltax Ltd is a private company, limited by shares, registered in England and Wales, registration number 12360282. The registered office is 36a Mansfield Road, South Croydon, Surrey, CR2 6HN, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,210 
Disposals
(2,210)
At 31 December 2023
- 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 December 2022
2,210 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
21 
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Daltax Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,443 
8,233 
Other creditors
13,747 
7,766 
16,190 
15,999 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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