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DALCOEM LIMITED

Unaudited financial statements for the year ended 31 January 2024


Company information

DALCOEM LIMITED is a private company limited by shares, registered in England and Wales, registered number 10576108.

The company's registered office is: 19 Broad Birches, Ellesmere Port, CH65 3AB, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 346.49 519.74
Current assets 100,801.45 114,614.47
Prepayments and accrued income 224.60 169.19
Creditors: amounts falling due within one year (26,168.63) (25,101.27)
Net current assets / (liabilities) 74,857.42 89,682.39
Total assets less current liabilities 75,203.91 90,202.13
Accruals and deferred income (13.00) (301.00)
Net assets 75,190.91 89,901.13
Capital and reserves 75,190.91 89,901.13

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alison Burns
14 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).