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COMPANY REGISTRATION NUMBER: 03690825
30 DALEHAM GARDENS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
30 DALEHAM GARDENS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Fixed assets
24,000
24,000
--------
--------
Current assets
22,873
25,259
Creditors: amounts falling due within one year
8,305
10,165
--------
--------
NET CURRENT ASSETS
14,568
15,094
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
38,568
39,094
Accruals and deferred income
1,098
2,181
--------
--------
37,470
36,913
--------
--------
Capital and reserves
37,470
36,913
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 6 September 2024 , and are signed on behalf of the board by:
Mr G T Daniel
Director
Company registration number: 03690825
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Englands Lane, London, NW3 4TG, United Kingdom.