Registered Number
00574327
W J Dale Limited
Accounts
31 December 2023
W J Dale Limited
Registered Number: 00574327
Balance Sheet
As At 31 December 2023
2023 2022
£ £
Fixed Assets 330,000 330,000
Current Assets 35,667 30,921
Creditors: Amounts Falling Due Within One Year (28,983) (27,578)
________ ________
Net Current Assets 6,684 3,343
________ ________
Total Assets Less Current Liabilities 336,684 333,343
________ ________
Net Assets 336,684 333,343
________ ________
Capital and Reserves 336,684 333,343
________ ________
Average Number of Employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road Long Eaton Nottingham NG10 2EN.
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.
I M Dale
Director
Approved by the board on 4 September 2024
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