Dale Racing (Logistics) Ltd 08585367 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of providing transport Digita Accounts Production Advanced 6.30.9574.0 true 08585367 2022-12-01 2023-11-30 08585367 2023-11-30 08585367 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08585367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08585367 bus:Micro-entities 2022-12-01 2023-11-30 08585367 bus:Audited 2022-12-01 2023-11-30 08585367 bus:FilletedAccounts 2022-12-01 2023-11-30 08585367 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08585367 bus:RegisteredOffice 2022-12-01 2023-11-30 08585367 bus:Director1 2022-12-01 2023-11-30 08585367 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08585367 countries:EnglandWales 2022-12-01 2023-11-30 08585367 2021-12-01 2022-11-30 08585367 2022-11-30 08585367 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08585367 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08585367

Dale Racing (Logistics) Ltd

Annual Report and Financial Statements

for the Year Ended 30 November 2023

 

Dale Racing (Logistics) Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Dale Racing (Logistics) Ltd

(Registration number: 08585367)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

133,655

151,688

Current assets

10,871

9,194

Prepayments and accrued income

94

46

Creditors: Amounts falling due within one year

(10,284)

(9,002)

Net current assets

681

238

Total assets less current liabilities

134,336

151,926

Creditors: Amounts falling due after more than one year

(127,861)

(149,000)

Accruals and deferred income

(2,524)

(2,550)

 

3,951

376

Capital and reserves

3,951

376

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

Mr S R Jones
Director

   
     
 

Dale Racing (Logistics) Ltd

Notes to the Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).