0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08744557 2023-01-01 2023-12-31 08744557 2023-12-31 08744557 2022-12-31 08744557 bus:Director3 2023-01-01 2023-12-31 08744557 core:WithinOneYear 2023-12-31 08744557 core:WithinOneYear 2022-12-31 08744557 core:AfterOneYear 2023-12-31 08744557 core:AfterOneYear 2022-12-31 08744557 bus:Micro-entities 2023-01-01 2023-12-31 08744557 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08744557 bus:FullAccounts 2023-01-01 2023-12-31 08744557 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08744557 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08744557
DALTILES CONSTRUCTION LTD
Filleted Unaudited Financial Statements
31 December 2023
DALTILES CONSTRUCTION LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
41,512
43,339
Prepayments and accrued income
326
290
--------
--------
41,838
43,629
Creditors: amounts falling due within one year
333
3,007
--------
--------
Net current assets
41,505
40,622
--------
--------
Total assets less current liabilities
41,505
40,622
Creditors: amounts falling due after more than one year
1,589
1,589
Accruals and deferred income
15
552
--------
--------
39,901
38,481
--------
--------
Capital and reserves
39,901
38,481
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The loan from directors is interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr R.M. DI TRAPANI
Director
Company registration number: 08744557
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Care Of Italian Accountants LTD, Unit 2, Bedford Mews, N2 9DF, UK.