DELLHOUSE ASSOCIATES LIMITED

Company Registration Number:
07491682 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DELLHOUSE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELLHOUSE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 8
South Farm Lane
Bagshot
GU19 5NT
Company Registration Number: 07491682 (England and Wales)

DELLHOUSE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 33,701 40,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,075 ) ( 25,060 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,814 ) ( 3,071 )
Tax on Profit ( 2,296 ) ( 532 )
Profit or (Loss) for Period 5,516 11,553

DELLHOUSE ASSOCIATES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 25,585 20,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 54 )
Net current assets (liabilities): 25,585 20,069
Total assets less current liabilities: 25,586 20,070
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,586 20,070
Capital and reserves: 25,586 20,070

DELLHOUSE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Fiona Jane Karimjee
Status: Director

The notes form part of these financial statements

DELLHOUSE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

DELLHOUSE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No