1 June 2023 false No description of principal activity Taxfiler 2024.7 11985174business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119851742023-05-31 119851742023-06-012024-05-31 11985174business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11985174business:FilletedAccounts2023-06-012024-05-31 119851742024-05-31 11985174business:Director12023-06-012024-05-31 11985174business:Director22023-06-012024-05-31 11985174business:RegisteredOffice2023-06-012024-05-31 119851742023-05-31 11985174core:WithinOneYear2024-05-31 11985174core:WithinOneYear2023-05-31 11985174core:AfterOneYear2024-05-31 11985174core:AfterOneYear2023-05-31 11985174countries:EnglandWales2023-06-012024-05-31 119851742022-06-012023-05-31 11985174business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11985174 (England and Wales)
DALIA COCINA LTD Unaudited accounts for the year ended 31 May 2024
DALIA COCINA LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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DALIA COCINA LTD Company Information for the year ended 31 May 2024
Directors
Kirsty Louise Davenport Pauline Burgess
Company Number
11985174 (England and Wales)
Registered Office
35 HIGH STREET KEYNSHAM BS31 1DS UNITED KINGDOM
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
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DALIA COCINA LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
972 
Current assets
1,503 
(6,155)
Creditors: amounts falling due within one year
(36,043)
(47,513)
Net current liabilities
(34,540)
(53,668)
Total assets less current liabilities
(34,540)
(52,696)
Creditors: amounts falling due after more than one year
(102,035)
(70,833)
Net liabilities
(136,575)
(123,529)
Capital and reserves
(136,575)
(123,529)
NOTES TO THE ACCOUNTS
1 Statutory information
DALIA COCINA LTD is a private company, limited by shares, registered in England and Wales, registration number 11985174. The registered office is 35 HIGH STREET, KEYNSHAM, BS31 1DS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 11).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Kirsty Louise Davenport Director Company Registration No. 11985174
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