Registered Number 14135854

DELLRATE LIMITED

Micro-entity Accounts

31 May 2023

DELLRATE LIMITED Registered Number 14135854

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023
£
Called up share capital not paid
3
Fixed Assets
166,000
Current Assets
50,000
Prepayments and accrued income
100,000
Creditors: amounts falling due within one year
(95,000)
Net current assets (liabilities)
55,000
Total assets less current liabilities
221,003
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
(20,000)
Accruals and deferred income
0
Total net assets (liabilities)
201,003
Capital and reserves
201,003
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
Dante Robbins, Director

DELLRATE LIMITED Registered Number 14135854

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023
Average number of employees during the period 1