Company Registration No. 10526212 (England and Wales)
DAILUND GROUP LIMITED
Final accounts
for the year ended 31 December 2023
DAILUND GROUP LIMITED
Final accounts
Contents
DAILUND GROUP LIMITED
Company Information
for the year ended 31 December 2023
Director
AMMISHADAI OWUSU ANSAH
Company Number
10526212 (England and Wales)
Registered Office
24 KHASIABERRY WALNUT TREE
MILTON KEYNES
MK7 7DP
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
DAILUND GROUP LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
34
34
Creditors: amounts falling due within one year
2,180
2,180
Net current assets
2,214
2,214
Called up share capital
10
10
Profit and loss account
2,204
2,204
Shareholders' funds
2,214
2,214
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 October 2024 and were signed on its behalf by
AMMISHADAI OWUSU ANSAH
Director
Company Registration No. 10526212
DAILUND GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
DAILUND GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10526212. The registered office is 24 KHASIABERRY WALNUT TREE, MILTON KEYNES, MK7 7DP, 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.
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.
The accounts have been prepared under the historical cost convention.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
109
Loans from directors
(2,180)
(2,289)
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
DAILUND GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).