Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity2022-04-01false22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05748064 2022-04-01 2023-03-31 05748064 2021-04-01 2022-03-31 05748064 2023-03-31 05748064 2022-03-31 05748064 c:Director1 2022-04-01 2023-03-31 05748064 d:CurrentFinancialInstruments 2023-03-31 05748064 d:CurrentFinancialInstruments 2022-03-31 05748064 d:Non-currentFinancialInstruments 2023-03-31 05748064 d:Non-currentFinancialInstruments 2022-03-31 05748064 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05748064 c:FullAccounts 2022-04-01 2023-03-31 05748064 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05748064 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 05748064


DALEGARTH INDUSTRIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023




 
DALEGARTH INDUSTRIES LIMITED
REGISTERED NUMBER: 05748064

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets
429
439

Creditors: amounts falling due within one year
(5,966)
(4,464)

Net current liabilities
 
 
(5,537)
 
 
(4,025)

Total assets less current liabilities
(5,537)
(4,025)

Creditors: amounts falling due after more than one year
(14,250)
(6,282)


Net liabilities
(19,787)
(10,307)



Capital and reserves
(19,787)
(10,307)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 05748064. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 December 2023.







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DALEGARTH INDUSTRIES LIMITED
REGISTERED NUMBER: 05748064
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Mr P Magennis
Director

 
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