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DAYTONA SERVICES LTD. - Company Information

Company Accounts and Tax Online 03643902 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false iso4217:GBP xbrli:pure 03643902 2021-01-01 2021-12-31 03643902 2022-12-31 03643902 2022-01-01 2022-12-31 03643902 2021-12-31 03643902 countries:EnglandWales 2022-01-01 2022-12-31 03643902 curr:PoundSterling 2022-01-01 2022-12-31 03643902 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 03643902 uk-bus:Micro-entities 2022-01-01 2022-12-31 03643902 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 03643902 uk-bus:FullAccounts 2022-01-01 2022-12-31 03643902 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 03643902 uk-bus:Director1 2022-01-01 2022-12-31 03643902 uk-bus:Director1 2022-01-01 03643902 uk-bus:Director1 2022-12-31 03643902 core:AfterOneYear 2022-12-31 03643902 core:AfterOneYear 2021-12-31 03643902 core:WithinOneYear 2022-12-31 03643902 core:WithinOneYear 2021-12-31 03643902 core:WithinOneYear 2022-01-01 2022-12-31 03643902 core:AfterOneYear 2022-12-31 03643902 core:AfterOneYear 2021-12-31 03643902 core:AfterOneYear 2022-01-01 2022-12-31 03643902 core:ShareCapital 2022-12-31 03643902 core:ShareCapital 2021-12-31 03643902 core:RevaluationReserve 2022-12-31 03643902 core:RevaluationReserve 2021-12-31 03643902 core:RetainedEarningsAccumulatedLosses 2022-12-31 03643902 core:RetainedEarningsAccumulatedLosses 2021-12-31 03643902 1 2022-01-01 2022-12-31

Company Registration Number:
03643902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	11,391	5,819
Income from coronavirus (COVID-19) business support grants	-	1,927
Other Income	4	-
Cost of Materials	17	-
Staff Costs	( 5,707 )	( 6,156 )
Other charges	( 3,483 )	( 1,660 )
Tax on Profit	( 409 )	-
Profit or (Loss) for Period	1,813	( 70 )

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Current assets:	9,555	4,314
Creditors: amounts falling due within one year:	( 6,198 )	( 3,224 )
Net current assets (liabilities):	3,357	1,090
Total assets less current liabilities:	3,357	1,090
Total net assets (liabilities):	3,357	1,090
Capital and reserves:	3,357	1,090

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: Kevin Hill
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		2 Grove Villas Grove Road Ash Vale Aldershot England GU12 5BD


Company Registration Number:		03643902 (England and Wales)

Accounts Submission