DEALTRON LIMITED

Company Registration Number:
04369326 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DEALTRON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DEALTRON LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Alton House
66-68 High Street
Northwood
Middlesex
HA6 1BL
Company Registration Number: 04369326 (England and Wales)

DEALTRON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 13,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 5
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,119 ) ( 13,058 )
Depreciation and Writeoffs ( 99 ) ( 133 )
Other charges ( 2,268 ) ( 4,228 )
Tax on Profit 1,023 718
Profit or (Loss) for Period ( 4,462 ) ( 3,196 )

DEALTRON LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 100
Current assets: 10,976 20,638
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,612 ) ( 9,987 )
Net current assets (liabilities): 5,364 10,651
Total assets less current liabilities: 5,364 10,751
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,364 10,751
Capital and reserves: 5,364 10,751

DEALTRON LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Byerley
Status: Director

The notes form part of these financial statements

DEALTRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

DEALTRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No