Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity5false2022-04-015trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 5096333 2022-04-01 2023-03-31 5096333 2021-04-01 2022-03-31 5096333 2023-03-31 5096333 2022-03-31 5096333 c:Director1 2022-04-01 2023-03-31 5096333 d:CurrentFinancialInstruments 2023-03-31 5096333 d:CurrentFinancialInstruments 2022-03-31 5096333 d:Non-currentFinancialInstruments 2023-03-31 5096333 d:Non-currentFinancialInstruments 2022-03-31 5096333 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 5096333 c:FullAccounts 2022-04-01 2023-03-31 5096333 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 5096333 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 5096333









DALES HEATING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
DALES HEATING LIMITED
REGISTERED NUMBER: 5096333

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
28,826
32,665

Current assets
86,956
91,208

Creditors: amounts falling due within one year
(45,256)
(49,498)

Net current assets
 
 
41,700
 
 
41,710

Total assets less current liabilities
70,526
74,375

Creditors: amounts falling due after more than one year
(4,033)
(9,176)


Net assets
66,493
65,199



Capital and reserves
66,493
65,199


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DALES HEATING LIMITED
REGISTERED NUMBER: 5096333
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Dales Heating Limited is a private company limited by shares and is registered in England & Wales. The company's registered number is 5096333 and the company's registered office is Lane Bottom Farm, West End, Summerbridge, Harrogate, North Yorkshire, HG3 4AZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr G B Peel
Director

Date: 1 November 2023

 
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