DALCOMERA LIMITED

Company Registration Number:
SC504047 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DALCOMERA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DALCOMERA LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stewart Ross
Registered office: 39/26
Pilrig Heights
Edinburgh
GB-SCT
EH6 5FD
Company Registration Number: SC504047 (Scotland)

DALCOMERA LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 28,520 30,598
Creditors: amounts falling due within one year: ( 1,000 ) ( 2,000 )
Net current assets (liabilities): 27,520 28,598
Total assets less current liabilities: 27,620 28,698
Total net assets (liabilities): 27,620 28,698
Capital and reserves: 27,620 28,698

DALCOMERA LIMITED

Balance sheet continued

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: Stewart Ross
Status: Director

The notes form part of these financial statements

DALCOMERA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

DALCOMERA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No