Registered number
13020507
DALLAS SERVICES UK LTD
Filleted Accounts
30 November 2023
DALLAS SERVICES UK LTD
Registered number: 13020507
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 939,939 805,154
Creditors: amounts falling due within one year (941,178) (802,743)
Net current (liabilities)/assets (1,239) 2,411
Total assets less current liabilities (1,239) 2,411
Accruals and deferred income (900) (900)
Net (liabilities)/assets (2,139) 1,511
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,239) 1,411
(2,139) 1,511
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Campbell Drive Windsor Quay, Cardiff, United Kingdom, CF11 7QE.
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.
Amjad Bashir
Director
Approved by the board on 15 August 2024
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