1 March 2023 false Taxfiler 2024.5 06798444business:PrivateLimitedCompanyLtd2023-03-012024-02-29 067984442023-02-28 067984442023-03-012024-02-29 06798444business:AuditExemptWithAccountantsReport2023-03-012024-02-29 06798444business:FilletedAccounts2023-03-012024-02-29 067984442024-02-29 06798444business:Director12023-03-012024-02-29 06798444business:RegisteredOffice2023-03-012024-02-29 067984442023-02-28 06798444core:WithinOneYear2024-02-29 06798444core:WithinOneYear2023-02-28 06798444countries:EnglandWales2023-03-012024-02-29 067984442022-03-012023-02-28 06798444business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 06798444 (England and Wales)
DIAL Services Machinery Limited Unaudited accounts for the year ended 29 February 2024
DIAL Services Machinery Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
DIAL Services Machinery Limited Company Information for the year ended 29 February 2024
Director
Richard Chandler
Company Number
06798444 (England and Wales)
Registered Office
PATERNOSTERS FRUIT FARM SLOUGH GREEN LANE HAYWARDS HEATH WEST SUSSEX RH17 5SL
Accountants
Plus Sum Limited 28 Dutchells Copse Horsham West Sussex RH12 5PD
- 3 -
DIAL Services Machinery Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
2,433 
3,122 
Current assets
14,838 
13,602 
Creditors: amounts falling due within one year
(4,422)
(3,862)
Net current assets
10,416 
9,740 
Total assets less current liabilities
12,849 
12,862 
Accruals and deferred income
(1,470)
(1,470)
Net assets
11,379 
11,392 
Capital and reserves
11,379 
11,392 
NOTES TO THE ACCOUNTS
1 Statutory information
DIAL Services Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 06798444. The registered office is PATERNOSTERS FRUIT FARM, SLOUGH GREEN LANE, HAYWARDS HEATH, WEST SUSSEX, RH17 5SL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 director acknowledges his 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 on 21 October 2024
Richard Chandler Director Company Registration No. 06798444
- 4 -