Registered number
10758613
Dale On Site Limited
Filleted Accounts
31 May 2023
Dale On Site Limited
Registered number: 10758613
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 242 389
Creditors: amounts falling due within one year (1,645) (2,167)
Net current liabilities (1,403) (1,778)
Total assets less current liabilities (1,403) (1,778)
Net liabilities (1,403) (1,778)
Capital and reserves (1,403) (1,778)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 24 Highcroft Ind. Est. Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R. Dale
Director
Approved by the board on 3 October 2023
Dale On Site Limited 10758613 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr R. Dale No description of principal activity 10758613 2021-06-01 2022-05-31 10758613 core:WithinOneYear 2022-05-31 10758613 2022-06-01 2023-05-31 10758613 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10758613 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10758613 countries:England 2022-06-01 2023-05-31 10758613 bus:Director40 2022-06-01 2023-05-31 10758613 bus:Micro-entities 2022-06-01 2023-05-31 10758613 bus:FullAccounts 2022-06-01 2023-05-31 10758613 2023-05-31 10758613 core:WithinOneYear 2023-05-31 10758613 2022-05-31 iso4217:GBP xbrli:pure