Company Registration No. 13568243 (England and Wales)
Dallow's Ltd
Unaudited accounts
for the year ended 31 January 2024
Dallow's Ltd
Unaudited accounts
Contents
Dallow's Ltd
Company Information
for the year ended 31 January 2024
Directors
Joshua Dallow
Hannah Lane
Company Number
13568243 (England and Wales)
Registered Office
15 Cedar Lane
Burghill
Hereford
HR4 7QQ
United Kingdom
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Dallow's Ltd
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(192)
(250)
Net current liabilities
(192)
(250)
Total assets less current liabilities
(192)
(250)
Creditors: amounts falling due after more than one year
(4,457)
(4,122)
Net liabilities
(4,649)
(4,372)
Called up share capital
2
2
Profit and loss account
(4,651)
(4,374)
Shareholders' funds
(4,649)
(4,372)
For the year ending 31 January 2024 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.
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 2 October 2024 and were signed on its behalf by
Joshua Dallow
Director
Company Registration No. 13568243
Dallow's Ltd
Notes to the Accounts
for the year ended 31 January 2024
Dallow's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13568243. The registered office is 15 Cedar Lane, Burghill, Hereford, HR4 7QQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The amount due is primarily to the directors/shareholders who do not wish to withdraw funds until the company has sufficient cash to do so.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,457
4,122
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Post balance sheet events
A new property was purchased after the year end to generate turnover.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).