DARIO DRYLINING LTD

Company Registration Number:
11193520 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DARIO DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DARIO DRYLINING LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 207 A
Fairmead Crescent
Edgware
England
HA8 8YS
Company Registration Number: 11193520 (England and Wales)

DARIO DRYLINING LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 40,085 10,771
Cash at bank and in hand: 26,750 37,633
Total current assets: 66,835 48,404
Creditors: amounts falling due within one year: 6 ( 19,037 ) ( 11,266 )
Net current assets (liabilities): 47,798 37,138
Total assets less current liabilities: 47,798 37,138
Creditors: amounts falling due after more than one year: 7 ( 26,041 ) ( 35,802 )
Total net assets (liabilities): 21,757 1,336

The notes form part of these financial statements

DARIO DRYLINING LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 21,756 1,335
Shareholders funds: 21,757 1,336

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: VLAD CHIROBAN
Status: Director

The notes form part of these financial statements

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 40,000

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Other debtors 40,085 10,771
Total 40,085 10,771

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 19,037 11,266
Total 19,037 11,266

DARIO DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 26,041 35,802
Total 26,041 35,802