Dida Engineering Limited - Accounts to registrar (filleted) - small 18.2

Dida Engineering Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07444277(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

Dida Engineering Limited

Dida Engineering Limited (Registered number: 07444277)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dida Engineering Limited

Company Information
for the Year Ended 31 March 2020







DIRECTOR: Mr D Celani





SECRETARY: Mr D Celani





REGISTERED OFFICE: Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH





REGISTERED NUMBER: 07444277(England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Dida Engineering Limited (Registered number: 07444277)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £   
CURRENT ASSETS
Debtors 4 1,158 1,074
Cash at bank 138,126 169,722
139,284 170,796
CREDITORS
Amounts falling due within one year 5 1,130 7,671
NET CURRENT ASSETS 138,154 163,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,154

163,125

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 137,154 162,125
SHAREHOLDERS' FUNDS 138,154 163,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2021and were signed by:





Mr D Celani- Director


Dida Engineering Limited (Registered number: 07444277)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Dida Engineering Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Other debtors 1,158 1,074

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade creditors - 1
Taxation and social security - 6,540
Other creditors 1,130 1,130
1,130 7,671

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.20 31.3.19
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 April 2019 162,125
Deficit for the year (517 )
Dividends (24,454 )
At 31 March 2020 137,154

Dida Engineering Limited (Registered number: 07444277)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,454 (2019 - £24,464) were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Celani.