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Company Registration No. 11815442 (England and Wales)
DALMAC LTD Unaudited accounts for the year ended 28 February 2023
DALMAC LTD Unaudited accounts Contents
Page
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DALMAC LTD Company Information for the year ended 28 February 2023
Directors
Melonie Daley Melonie Daley
Company Number
11815442 (England and Wales)
Registered Office
61 NEW PARK ROAD LONDON SW2 4EN ENGLAND
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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DALMAC LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
70 
1,802 
Cash at bank and in hand
20,512 
31,535 
20,582 
33,337 
Creditors: amounts falling due within one year
(21,452)
(20,494)
Net current (liabilities)/assets
(870)
12,843 
Net (liabilities)/assets
(870)
12,843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(970)
12,743 
Shareholders' funds
(870)
12,843 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Melonie Daley Director Company Registration No. 11815442
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DALMAC LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DALMAC LTD is a private company, limited by shares, registered in England and Wales, registration number 11815442. The registered office is 61 NEW PARK ROAD, LONDON, SW2 4EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
70 
1,802 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,858 
- 
Taxes and social security
15,918 
9,723 
Other creditors
2,639 
1,779 
Loans from directors
330 
8,992 
Accruals
707 
- 
21,452 
20,494 
6
Average number of employees
During the year the average number of employees was 8 (2022: 6).
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