Company registration number 07289456 (England and Wales)
DALESVIEW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2022
30 November 2022
PAGES FOR FILING WITH REGISTRAR
DALESVIEW LIMITED
COMPANY INFORMATION
Director
Mr A J Cunnington
Company number
07289456
Registered office
The Homelands
Henbusk Lane
Newby, Clapham
Lancaster
LA2 8HS
Accountants
PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
DALESVIEW LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DALESVIEW LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,263
1,611
Current assets
60,260
63,105
Creditors: amounts falling due within one year
(129,391)
(124,647)
Net current liabilities
(69,131)
(61,542)
Total assets less current liabilities
(67,868)
(59,931)
Creditors: amounts falling due after more than one year
(18,056)
(20,833)
Net liabilities
(85,924)
(80,764)
Capital and reserves
(85,924)
(80,764)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
2
Going concern
The director of the company is committed to supporting the company financially through the forthcoming 12 months and beyond. Cashflow is being managed adequately and the company continues to trade a going concern.
Dalesview Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Homelands, Henbusk Lane, Newby, Clapham, Lancaster, LA2 8HS.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALESVIEW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr A J Cunnington
Director
Company registration number 07289456 (England and Wales)
DALESVIEW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 December 2021 and 30 November 2022
1,120
1,995
6,750
9,865
Depreciation and impairment
At 1 December 2021
742
1,645
5,867
8,254
Depreciation charged in the year
57
70
221
348
At 30 November 2022
799
1,715
6,088
8,602
Carrying amount
At 30 November 2022
321
280
662
1,263
At 30 November 2021
378
350
883
1,611