Registered Number 09975230

DALECOTE HOUSE LIMITED

Micro-entity Accounts

30 June 2024

DALECOTE HOUSE LIMITED Registered Number 09975230

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
3,991
5,309
Current Assets
120,925
100,575
Creditors: amounts falling due within one year
(11,199)
(10,666)
Net current assets (liabilities)
109,726
89,909
Total assets less current liabilities
113,717
95,218
Creditors: amounts falling due after more than one year
(4,800)
(9,600)
Total net assets (liabilities)
108,917
85,618
Reserves
108,917
85,618
  • For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2024

And signed on their behalf by:
ALAN SEARLE, Director

DALECOTE HOUSE LIMITED Registered Number 09975230

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0