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

REGISTERED NUMBER: 07444277 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Dida Engineering Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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 2021 and were signed by:

Mr D Celani - Director

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

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.