Dalby International Limited 31/12/2022 iXBRL

Dalby International Limited 31/12/2022 iXBRL

DALBY INTERNATIONAL LIMITED - Company Information

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Company registration number: 02673229
Dalby International Limited
Unaudited filleted financial statements
31 December 2022
Dalby International Limited
Contents
Directors and other information
Statement of financial position
Dalby International Limited
Directors and other information
Directors Mr John Lambie
Mrs Elaine Lambie
Mrs Kirsty Bryant
Mr Steven Bryant
Secretary Elaine Lambie
Company number 02673229
Registered office 30 Carlton Road West
Westgate-On-Sea
Kent
CT8 8PL
Business address 30 Carlton Road West
Westgate-On-Sea
Kent
CT8 8PL
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Dalby International Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 382,041 382,041
_______ _______
Current assets 64,407 3,074
Creditors: amounts falling due within one year ( 53,728) -
_______ _______
Net current assets 10,679 3,074
_______ _______
Total assets less current liabilities 392,720 385,115
Creditors: amounts falling due after more than one year ( 384,000) ( 384,000)
Accruals and deferred income ( 1,150) ( 1,150)
_______ _______
Net assets/(liabilities) 7,570 ( 35)
_______ _______
Capital and reserves 7,570 ( 35)
_______ _______
Dalby International Limited
Year ended 31 December 2022
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 June 2023 , and are signed on behalf of the board by:
Mr John Lambie
Director
Company registration number: 02673229
The company is a private company limited by shares, registered in England.
Dalby International Limited
The following pages do not form part of the statutory accounts.
Dalby International Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dalby International Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dalby International Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Dalby International Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dalby International Limited and state those matters that we have agreed to state to the board of directors of Dalby International Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dalby International Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dalby International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dalby International Limited. You consider that Dalby International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dalby International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountant
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
15 June 2023