Company registration number 06125336 (England and Wales)
DALE ISBELL CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DALE ISBELL CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,931
8,875
Current assets
128,388
87,035
Prepayments and accrued income
73
92
Creditors: amounts falling due within one year
(111,367)
(63,542)
Net current assets
17,094
23,585
Total assets less current liabilities
24,025
32,460
Creditors: amounts falling due after more than one year
(23,352)
(32,989)
Net assets/(liabilities)
673
(529)
Capital and reserves
673
(529)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Dale Isbell Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALE ISBELL CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2023 and are signed on its behalf by:
Mr D Isbell
Director
Company registration number 06125336 (England and Wales)