Company Registration No. 10753587 (England and Wales)
Dal Din Design Limited
Unaudited accounts
for the year ended 31 May 2022
Dal Din Design Limited
Unaudited accounts
Contents
Dal Din Design Limited
Company Information
for the year ended 31 May 2022
Director
Christopher Dal Din
Company Number
10753587 (England and Wales)
Registered Office
19D Blackheath Grove
Flat D
London
SE3 0DQ
United Kingdom
Dal Din Design Limited
Statement of financial position
as at
31 May 2022
Cash at bank and in hand
11,144
15,151
Creditors: amounts falling due within one year
(1,198)
(1,562)
Net current assets
9,995
13,590
Called up share capital
1
1
Profit and loss account
10,536
14,352
Shareholders' funds
10,537
14,353
For the year ending 31 May 2022 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.
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 25 July 2022 and were signed on its behalf by
Christopher Dal Din
Director
Company Registration No. 10753587
Dal Din Design Limited
Notes to the Accounts
for the year ended 31 May 2022
Dal Din Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10753587. The registered office is 19D Blackheath Grove, Flat D, London, SE3 0DQ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Dal Din Design Limited
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
898
1,262
7
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).