Company Registration No. 06066583 (England and Wales)
Dalent Accountancy Limited
Unaudited accounts
for the year ended 5 April 2023
Dalent Accountancy Limited
Unaudited accounts
Contents
Dalent Accountancy Limited
Company Information
for the year ended 5 April 2023
Company Number
06066583 (England and Wales)
Registered Office
14
Hartland Avenue
Bedford
Bedfordshire
MK40 3BD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Dalent Accountancy Limited
for the year ended 5 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dalent Accountancy Limited for the year ended
5 April 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
19 January 2024
Dalent Accountancy Limited
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
-
33
Creditors: amounts falling due within one year
(5,759)
(1,412)
Net current (liabilities)/assets
(5,759)
3,004
Total assets less current liabilities
(5,759)
14,404
Creditors: amounts falling due after more than one year
(41,710)
(48,550)
Net liabilities
(47,469)
(34,146)
Called up share capital
100
100
Profit and loss account
(47,569)
(34,246)
Shareholders' funds
(47,469)
(34,146)
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Albene Mendy
Director
Company Registration No. 06066583
Dalent Accountancy Limited
Notes to the Accounts
for the year ended 5 April 2023
Dalent Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06066583. The registered office is 14 , Hartland Avenue, Bedford, Bedfordshire, MK40 3BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 6 April 2022
11,400
Fair value adjustments
(11,400)
Valuation at 5 April 2023
-
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,759
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).