REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH DECEMBER 2023 TO 31ST DECEMBER 2024 |
FOR |
DALONIA LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH DECEMBER 2023 TO 31ST DECEMBER 2024 |
FOR |
DALONIA LIMITED |
DALONIA LIMITED (REGISTERED NUMBER: 15357941) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH DECEMBER 2023 TO 31ST DECEMBER 2024 |
Page |
Balance Sheet | 1 |
DALONIA LIMITED (REGISTERED NUMBER: 15357941) |
BALANCE SHEET |
31ST DECEMBER 2024 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year |
( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Dalonia Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st December 2024: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The directors loan has no fixed date for repayment, is repayable upon demand and is non-interest bearing. The outstanding balance at 31 December 2024 was repaid in full on 25 March 2025. |
DALONIA LIMITED (REGISTERED NUMBER: 15357941) |
BALANCE SHEET - continued |
31ST DECEMBER 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |