Registered Number 06217430

DALE VAUGHAN LIMITED

Micro-entity Accounts

31 May 2023

DALE VAUGHAN LIMITED Registered Number 06217430

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
52,093
93,543
Current Assets
234,222
279,921
Prepayments and accrued income
833
-
Creditors: amounts falling due within one year
(45,714)
(168,940)
Net current assets (liabilities)
189,341
110,981
Total assets less current liabilities
241,434
204,524
Creditors: amounts falling due after more than one year
(22,926)
(30,000)
Provisions for liabilities
(2,200)
(2,100)
Total net assets (liabilities)
216,308
172,424
Capital and reserves
216,308
172,424
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Mr BD Vaughan, Director

DALE VAUGHAN LIMITED Registered Number 06217430

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 3