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Company registration number: 08044176
Dalkey Developments Ltd
Unaudited filleted financial statements
30 April 2024
Dalkey Developments Ltd
Contents
Directors and other information
Statement of financial position
Dalkey Developments Ltd
Directors and other information
Directors Mr Peter Kane
Company number 08044176
Registered office 66 The Transmitting Station
Great North Road
Brookmans Park
Hertfordshire
AL9 6NE
Business address 66 The Transmitting Station
Great North Road
Brookmans Park
Hertfordshire
AL9 6NE
Dalkey Developments Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 529,713 280,040
_______ _______
Current assets 1,718,416 4,528,141
Prepayments and accrued income - 795
_______ _______
1,718,416 4,528,936
Creditors: amounts falling due within one year ( 1,266,216) ( 4,088,725)
_______ _______
Net current assets 452,200 440,211
_______ _______
Total assets less current liabilities 981,913 720,251
Creditors: amounts falling due after more than one year ( 3,182) -
Accruals and deferred income ( 86,590) ( 92,030)
_______ _______
Net assets 892,141 628,221
_______ _______
Capital and reserves 892,141 628,221
_______ _______
Dalkey Developments Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Peter Kane
Director
Company registration number: 08044176
The company is a private company limited by shares, registered in United Kingdom.