Registered number
NI648813
Daleriver Limited
Filleted Accounts
31 October 2023
Daleriver Limited
Registered number: NI648813
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 11,382 14,227
Current assets 138,521 37,811
138,521 37,811
Creditors: amounts falling due within one year (58,545) (8,521)
Net current assets 79,976 29,290
Total assets less current liabilities 91,358 43,517
Creditors: amounts falling due after more than one year (50,000) (50,000)
Provisions for liabilities - -
Accruals and deferred income (3,048) (2,627)
Net assets/(liabilities) 38,310 (9,110)
Capital and reserves 38,310 (9,110)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 2 Sturgan Road, Camlough, Newry, Co Down, BT35 7HS.
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.
Nicole McAteer
Director
Approved by the board on 31 July 2024
Daleriver Limited NI648813 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Nicole McAteer No description of principal activity NI648813 2021-11-01 2022-10-31 NI648813 core:WithinOneYear 2022-10-31 NI648813 core:AfterOneYear 2022-10-31 NI648813 2022-11-01 2023-10-31 NI648813 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648813 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI648813 countries:England 2022-11-01 2023-10-31 NI648813 bus:Director40 2022-11-01 2023-10-31 NI648813 bus:Micro-entities 2022-11-01 2023-10-31 NI648813 bus:FullAccounts 2022-11-01 2023-10-31 NI648813 2023-10-31 NI648813 core:WithinOneYear 2023-10-31 NI648813 core:AfterOneYear 2023-10-31 NI648813 2022-10-31 iso4217:GBP xbrli:pure