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Registered number: 12736767
Dalston Memorials Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12736767
2023 2022
£ £
Current assets 47,170 20,658
Creditors: Amounts Falling Due Within One Year (20,263 ) (10,568 )
NET CURRENT ASSETS 26,907 10,090
TOTAL ASSETS LESS CURRENT LIABILITIES 26,907 10,090
Accruals and deferred income (165 ) (389 )
NET ASSETS 26,742 9,701
CAPITAL AND RESERVES 26,742 9,701

Notes

1. General Information
Dalston Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736767 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2022: 2)
2 2
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Peter Watson
Director
10 January 2024