Registered number
05438995
Dealyn Enterprises Limited
Filleted Accounts
30 June 2023
Dealyn Enterprises Limited
Registered number: 05438995
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 18,722 18,722
Cash at bank and in hand 17,232 17,232
35,954 35,954
Creditors: amounts falling due within one year 5 (48,553) (48,553)
Net current liabilities (12,599) (12,599)
Net liabilities (12,599) (12,599)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,699) (12,699)
Shareholders' funds (12,599) (12,599)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Norris
Director
Approved by the board on 7 February 2024
Dealyn Enterprises Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Going concern
The company has an excess of liabilities over assets at 30 June 2021 and the company's ability to continue trading is dependant on the full support of the company's directors and shareholders. The directors consider that the company will continue to trade for the foreseeable future and accordingly the financial statements are prepared on a going concern basis.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
4 Debtors 2023 2022
£ £
Other debtors 18,722 18,722
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 415 415
Other creditors 48,138 48,138
48,553 48,553
6 Other information
Dealyn Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is:
34 Croydon Road
Caterham
Surrey
CR3 6QB
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