DAI BON UK LIMITED - Accounts

DAI BON UK LIMITED - Company Information

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Registered Number: 03088964

England and Wales

DAI BON UK LIMITED

Dormant Accounts

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

DAI BON UK LIMITED
Contents Page
For the year ended 31 August 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 03088964 DAI BON UK LIMITED
Statement of Financial Position
As at 31 August 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	13,533	15,790
	13,533	15,790
Current assets
Debtors: amounts falling due within one year	24,709	3,561
Cash at bank and in hand	-	19,492
	24,709	23,053
Creditors: amount falling due within one year	1	(600)
Net current assets	24,710	22,453

Total assets less current liabilities	38,243	38,243
Creditors: amount falling due after more than one year	(50,000)	(50,000)
Net liabilities	(11,757)	(11,757)

Capital and reserves
Called up share capital	100,000	100,000
Profit and loss account	(111,757)	(111,757)
Shareholder's funds	(11,757)	(11,757)

For the year ended 31 August 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 May 2022 and were signed on its behalf by:

--------------------------------
Sung Hyun Kwon
Director

DAI BON UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2021

General Information

DAI BON UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03088964, registration address Ashfields Suite, International House, Cray Avenue, Orpington, BR5 3RS

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 1).