Company registration number 07279081 (England and Wales)
DALY PLASTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
DALY PLASTICS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
68,368
60,094
Current assets
207,121
162,230
Prepayments and accrued income
191
Creditors: amounts falling due within one year
(97,183)
(87,649)
Net current assets
110,129
74,581
Total assets less current liabilities
178,497
134,675
Creditors: amounts falling due after more than one year
(41,069)
(59,229)
Net assets
137,428
75,446
Capital and reserves
137,428
75,446
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
5
5
Daly Plastics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bedford House, 60 Chorley New Rd, Bolton, BL1 4DA.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALY PLASTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2023 and are signed on its behalf by:
Mr S Daly
Director
Company registration number 07279081 (England and Wales)