Company Registration No. 13422986 (England and Wales)
DALD LTD
Unaudited accounts
for the year ended 31 May 2024
DALD LTD
Unaudited accounts
Contents
DALD LTD
Company Information
for the year ended 31 May 2024
Company Number
13422986 (England and Wales)
Registered Office
124 HOUGHTON ROAD
THURNSCOE
ROTHERHAM
S63 0NF
ENGLAND
DALD LTD
Statement of financial position
as at 31 May 2024
Tangible assets
80,000
80,000
Cash at bank and in hand
10,098
1,098
Creditors: amounts falling due within one year
(80,000)
(80,000)
Net current liabilities
(69,902)
(78,902)
Profit and loss account
10,098
1,098
Shareholders' funds
10,098
1,098
For the year ending 31 May 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 January 2025 and were signed on its behalf by
dANE gUEST
Director
Company Registration No. 13422986
DALD LTD
Notes to the Accounts
for the year ended 31 May 2024
DALD LTD is a private company, limited by shares, registered in England and Wales, registration number 13422986. The registered office is 124 HOUGHTON ROAD, THURNSCOE, ROTHERHAM, S63 0NF, 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 as modified by the revaluation of certain fixed assets.
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
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).