DAYBALL_LIMITED_30_Nov_2021_set_of_accounts_for_filing.html

DAYBALL_LIMITED_30_Nov_2021_set_of_accounts_for_filing.html


1 December 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123211482020-12-012021-11-30123211482021-11-30123211482020-11-3012321148core:WithinOneYear2021-11-3012321148core:WithinOneYear2020-11-3012321148core:AfterOneYear2021-11-3012321148core:AfterOneYear2020-11-3012321148bus:RegisteredOffice2020-12-012021-11-30123211482019-11-192020-11-3012321148bus:Director12020-12-012021-11-301232114812020-12-012021-11-3012321148countries:EnglandWales2020-12-012021-11-3012321148bus:AuditExemptWithAccountantsReport2020-12-012021-11-3012321148bus:PrivateLimitedCompanyLtd2020-12-012021-11-3012321148bus:Micro-entities2020-12-012021-11-3012321148bus:FullAccounts2020-12-012021-11-30
Company registration number:
12321148
DAYBALL LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2021
DAYBALL LIMITED
Statement of Financial Position
30 November 2021
20212020
££
Current assets
56,162
 
63,052
 
Creditors: amounts falling due within one year
(4,384
)
(13,929
)
Net current assets
51,778
 
49,123
 
Creditors: amounts falling due after more than one year
(48,000
)
(48,000
)
Accruals and deferred income
(375
)
(750
)
Net assets
3,403
 
373
 
   
Capital and reserves
3,403
 
373
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 ELD LANE
,
COLCHESTER
,
ESSEX
,
CO1 1LS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2020:
4.00
).
For the year ending
30 November 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2022
, and are signed on behalf of the board by:
MR ADAM BROWN
Director
Company registration number:
12321148