Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01No description of principal activitytruefalse55The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 5096333 2023-04-01 2024-03-31 5096333 2022-04-01 2023-03-31 5096333 2024-03-31 5096333 2023-03-31 5096333 c:Director1 2023-04-01 2024-03-31 5096333 d:CurrentFinancialInstruments 2024-03-31 5096333 d:CurrentFinancialInstruments 2023-03-31 5096333 d:Non-currentFinancialInstruments 2024-03-31 5096333 d:Non-currentFinancialInstruments 2023-03-31 5096333 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5096333 c:FullAccounts 2023-04-01 2024-03-31 5096333 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5096333 c:Micro-entities 2023-04-01 2024-03-31 5096333 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 5096333









DALES HEATING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
DALES HEATING LIMITED
REGISTERED NUMBER: 5096333

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
40,778
28,826

Current assets
63,505
86,956

Creditors: amounts falling due within one year
(29,245)
(45,256)

Net current assets
 
 
34,260
 
 
41,700

Total assets less current liabilities
75,038
70,526

Creditors: amounts falling due after more than one year
(10,449)
(4,033)


Net assets
64,589
66,493



Capital and reserves
64,589
66,493


Page 1

 
DALES HEATING LIMITED
REGISTERED NUMBER: 5096333
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Dales Heating Limited is a private company limited by shares and is registered in England & Wales. The company's registered number is 5096333 and the company's registered office is Lane Bottom Farm, West End, Summerbridge, Harrogate, North Yorkshire, HG3 4AZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr G B Peel
Director

Date: 27 September 2024

 
Page 2