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Registration number: 06404486

Dale Associates Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2023

 

Dale Associates Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dale Associates Construction Limited

Company Information

Director

P Dale

Registered office

32 Colgrove
Welwyn Garden City
Hertfordshire
AL8 6HU

Accountants

Goodridge Accountants Limited
Chartered Certified
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

Dale Associates Construction Limited

(Registration number: 06404486)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Fixed assets

1,296

359

Current assets

55,757

26,388

Prepayments and accrued income

982

757

Creditors: Amounts falling due within one year

(27,296)

(18,459)

Net current assets

29,443

8,686

Total assets less current liabilities

30,739

9,045

Accruals and deferred income

(2,250)

(2,250)

 

28,489

6,795

Capital and reserves

28,489

6,795

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:
32 Colgrove
Welwyn Garden City
Hertfordshire
AL8 6HU
England

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

the financial statements have been prepared in british pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,897 (2022 - £12,340). The nature of the security held is a fixed charge over the assets in the agreement.

For the financial year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dale Associates Construction Limited

(Registration number: 06404486)
Balance Sheet as at 30 October 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
P Dale
Director