2023-04-01 2024-03-31 01901604 Dalerose Limited false 01901604 2023-04-01 2024-03-31 01901604 uk-bus:Director1 2023-04-01 2024-03-31 01901604 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01901604 uk-bus:Micro-entities 2023-04-01 2024-03-31 01901604 uk-bus:FullAccounts 2023-04-01 2024-03-31 01901604 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01901604 2023-04-01 01901604 2024-03-31 01901604 2023-03-31 xbrli:pure iso4217:GBP 01901604 2022-04-01 2023-03-31
Company Registration Number : 01901604 (England and Wales)
01901604
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Dalerose Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr C N Harding
2023-04-01
Dalerose Limited
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Dalerose Limited
Company Information
For the year ended 31 March 2024

Director Mr C N Harding
Company number 01901604
Registered office 9 Ocean Court
Sandy Road
Porthtowan
Cornwall
TR4 8AP
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Dalerose Limited
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 899,559 899,559
Prepayments and accrued income - 691
Creditors: Amounts falling due within one year (358,082) (370,823)
Net current assets/(liabilities) (358,082) (370,132)
Total assets less current liabilities 541,478 529,427
Net assets/(liabilities) 541,478 529,427
Capital and reserves 541,478 529,427
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 Ocean Court, Sandy Road, Porthtowan, Cornwall, TR4 8AP.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023 : 1)

(3) Other Commitments
The company has entered into a guarantee and indemnity in respect of both its own bank loan and a loan made to Mr CN Harding, the company's director. The amounts outstanding on the loans as at 31 March 2024 were £31,618 (2023 - £34,654). The loans are secured by fixed and floating charges over the company's assets.
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 03 October 2024 and signed on behalf of the board by: 2024-10-07
.............................
Mr C N Harding (Director)
Company registration number. 01901604