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REGISTERED NUMBER: 14035193 (England and Wales)













































Unaudited Financial Statements

for the Period 1 May 2023 to 3 May 2024

for

DALCAL LTD

DALCAL LTD (REGISTERED NUMBER: 14035193)






Contents of the Financial Statements
for the Period 1 May 2023 to 3 May 2024




Page

Balance Sheet 1


DALCAL LTD (REGISTERED NUMBER: 14035193)

Balance Sheet
3 May 2024

2024 2023
£    £   
CURRENT ASSETS 7,780 14,373

CREDITORS
Amounts falling due within one year (7,323 ) (10,328 )
NET CURRENT ASSETS 457 4,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

457

4,045

CAPITAL AND RESERVES 457 4,045

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DALCAL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14035193

Registered office: Windsor House Troon Way Business Centre
Humberstone Lane
Leicester
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 3 May 2024 and 30 April 2023:

2024 2023
£    £   
D S Worley
Balance outstanding at start of period 250 -
Amounts advanced 701 250
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 951 250



DALCAL LTD (REGISTERED NUMBER: 14035193)

Balance Sheet - continued
3 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





D S Worley - Director