Registered Number:05374373 |
For the year ended 31 March 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2023
Dalotech Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
For the year ended 31 March 2023
Dalotech Limited
Company Information
Mr Mark Kewley
Director
05374373
25 Langsdale Road
Wallasey
Merseyside
CH45 0LS
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
1 of 6
For the year ended 31 March 2023
Dalotech Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2023.
The principal activity of the company continued to be that of Chartered Surveying
Director
The director who served the company throughout the year was as follows:
Mr Mark Kewley
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
04 December 2023
2 of 6
For the year ended 31 March 2023
Dalotech Limited
Independent Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
04 December 2023
3 of 6
For the year ended 31 March 2023
Dalotech Limited
Income Statement
The company is dormant and has not traded during the year. |
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor |
loss. |
The notes form part of these financial statements. |
4 of 6
Dalotech Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
834
834
2
834
834
4,624
Cash and cash equivalents |
4,624
4,624
4,624
Trade and other payables: amounts falling due within one |
year |
(5,361)
(5,361)
3
(737)
(737)
Net current liabilities
Total assets less current liabilities |
97
97
97
Net assets
97
97
97
97
97
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 December 2023 and were signed by: |
The notes form part of these financial statements |
5 of 6
For the year ended 31 March 2023
Dalotech Limited
Notes to the Financial Statements
Statutory Information
Dalotech Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05374373. |
25 Langsdale Road
Wallasey
Merseyside
CH45 0LS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
2. Property, plant and equipment |
1,737
1,267
470
470
1,267
1,737
Provision for depreciation and impairment |
903
567
336
903
567
336
134
700
834
134
700
834
3. Trade and other payables: amounts falling due within one year |
2022
2023
5,361
5,361
6 of 6