Registered number
07832979
Dilston Financial Services Limited
Filleted Accounts
30 November 2023
Dilston Financial Services Limited
Registered number: 07832979
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 97,079 97,128
Current assets 43,290 50,332
Prepayments and accrued income 2,000 2,000
45,290 52,332
Creditors: amounts falling due within one year (6,712) (3,522)
Net current assets 38,578 48,810
Total assets less current liabilities 135,657 145,938
Accruals and deferred income (600) (600)
Net assets 135,057 145,338
Capital and reserves 135,057 145,338
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Dilston Close, Washington, Tyne and Wear NE38 0ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…........................................................................
S R Oliver
Director
Approved by the board on 23 January 2024
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