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Company Registration No. NI656652 (Northern Ireland)
Dale Kane Trailers Limited Unaudited accounts for the year ended 31 December 2023
Dale Kane Trailers Limited Unaudited accounts Contents
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Dale Kane Trailers Limited Company Information for the year ended 31 December 2023
Directors
Dale Kane Anthea Kane
Company Number
NI656652 (Northern Ireland)
Registered Office
8a Backaderry Road Ballyward Castlewellan Down BT31 9SL
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Dale Kane Trailers Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
391,665 
320,238 
Current assets
Inventories
65,000 
65,000 
Debtors
84,754 
59,895 
Cash at bank and in hand
563,325 
412,952 
713,079 
537,847 
Creditors: amounts falling due within one year
(363,050)
(208,275)
Net current assets
350,029 
329,572 
Total assets less current liabilities
741,694 
649,810 
Creditors: amounts falling due after more than one year
(18,474)
(28,285)
Provisions for liabilities
Deferred tax
(6,917)
(6,917)
Net assets
716,303 
614,608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
716,203 
614,508 
Shareholders' funds
716,303 
614,608 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Dale Kane Director Company Registration No. NI656652
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Dale Kane Trailers Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Dale Kane Trailers Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI656652. The registered office is 8a Backaderry Road, Ballyward, Castlewellan, Down, BT31 9SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
401,360 
Additions
104,390 
At 31 December 2023
505,750 
Depreciation
At 1 January 2023
81,122 
Charge for the year
32,963 
At 31 December 2023
114,085 
Net book value
At 31 December 2023
391,665 
At 31 December 2022
320,238 
5
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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