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Company Registration No. 05415179 (England and Wales)
Dalmeny House (Torquay) Limited Unaudited accounts for the year ended 31 August 2023
Dalmeny House (Torquay) Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Dalmeny House (Torquay) Limited Company Information for the year ended 31 August 2023
Director
Rachel Ashima Be
Secretary
Kaiya Ellis-Giffard
Company Number
05415179 (England and Wales)
Registered Office
DALMENY HOUSE 15 MORGAN AVENUE TORQUAY DEVON TQ2 5RP
Accountants
Marke & Co Ltd Victoria House Dinneford Street Thorverton EX5 5NU
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Dalmeny House (Torquay) Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
5,699 
5,970 
Current assets
79,378 
55,669 
Prepayments and accrued income
5,951 
1,856 
Creditors: amounts falling due within one year
(54,770)
(38,772)
Net current assets
30,559 
18,753 
Total assets less current liabilities
36,258 
24,723 
Creditors: amounts falling due after more than one year
(13,960)
(22,000)
Accruals and deferred income
(1,200)
(2,400)
Net assets
21,098 
323 
Capital and reserves
21,098 
323 
NOTES TO THE ACCOUNTS
1 Statutory information
Dalmeny House (Torquay) Limited is a private company, limited by shares, registered in England and Wales, registration number 05415179. The registered office is DALMENY HOUSE, 15 MORGAN AVENUE, TORQUAY, DEVON, TQ2 5RP.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 August 2024
Rachel Ashima Be Director Company Registration No. 05415179
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