Company Registration No. 10808671 (England and Wales)
DARYMAX LTD
Unaudited accounts
for the year ended 30 June 2022
DARYMAX LTD
Company Information
for the year ended 30 June 2022
Company Number
10808671 (England and Wales)
Registered Office
42 BEER STREET
YEOVIL
SOMERSET
BA20 2AF
ENGLAND
Accountants
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
DARYMAX LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
851
4,195
Creditors: amounts falling due within one year
(4,209)
(3,948)
Net current assets
207
247
Called up share capital
1
1
Profit and loss account
686
831
Shareholders' funds
687
832
For the year ending 30 June 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 her 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 9 December 2022 and were signed on its behalf by
Rodica Cristea
Director
Company Registration No. 10808671
DARYMAX LTD
Notes to the Accounts
for the year ended 30 June 2022
DARYMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 10808671. The registered office is 42 BEER STREET, YEOVIL, SOMERSET, BA20 2AF, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
DARYMAX LTD
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,639
2,009
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
3,565
-
3,565
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).