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Registration number: 08585367

Dale Racing (Logistics) Ltd

Annual Report and Financial Statements

for the Year Ended 30 November 2022

 

Dale Racing (Logistics) Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Dale Racing (Logistics) Ltd

(Registration number: 08585367)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

151,688

157,657

Current assets

9,194

55,337

Prepayments and accrued income

46

-

Creditors: Amounts falling due within one year

(9,002)

(52,320)

Net current assets

238

3,017

Total assets less current liabilities

151,926

160,674

Creditors: Amounts falling due after more than one year

(149,000)

(155,000)

Accruals and deferred income

(2,550)

(2,165)

 

376

3,509

Capital and reserves

376

3,509

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

Mr S R Jones
Director

   
     
 

Dale Racing (Logistics) Ltd

Notes to the Financial Statements for the Year Ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2021 - 1).