Registered number
11210892
Dale carpentry Ltd
Unaudited Filleted Accounts
31 March 2023
Dale carpentry Ltd
Registered number: 11210892
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 1,356
Current assets 29,907 13,431
Creditors: amounts falling due within one year (17,584) (7,936)
Net current assets 12,323 5,495
Total assets less current liabilities 12,323 6,851
Creditors: amounts falling due after more than one year (25,427) (32,562)
Accruals and deferred income (3,364) (1,073)
Net liabilities (16,468) (26,784)
Capital and reserves (16,468) (26,784)
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 7 Higham View, North Weald, Epping CM16 6DD.
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.
L Dale
Director
Approved by the board on 22 June 2023
Dale carpentry Ltd 11210892 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 L Dale No description of principal activity 11210892 2021-04-01 2022-03-31 11210892 core:WithinOneYear 2022-03-31 11210892 core:AfterOneYear 2022-03-31 11210892 2022-04-01 2023-03-31 11210892 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11210892 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11210892 countries:England 2022-04-01 2023-03-31 11210892 bus:Director40 2022-04-01 2023-03-31 11210892 bus:Micro-entities 2022-04-01 2023-03-31 11210892 bus:FullAccounts 2022-04-01 2023-03-31 11210892 2023-03-31 11210892 core:WithinOneYear 2023-03-31 11210892 core:AfterOneYear 2023-03-31 11210892 2022-03-31 iso4217:GBP xbrli:pure