Company registration number 13957138 (England and Wales)
DYLLUAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DYLLUAN LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Current assets
11,361
Creditors: amounts falling due within one year
(8,631)
Net current assets
2,730
Net assets
2,730
Capital and reserves
2,730
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Director owed £10,977 to the company at the financial year end. This was paid back to the company in full within 9 months of the financial reporting period date and therefore no Section 455 charges have been provided for in these financial statements.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
Dylluan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Acorn House, 33 Churchfield Road, London, W3 6AY.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DYLLUAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2023
H Wilczynski
Director
Company registration number 13957138 (England and Wales)