Registered Number 12407035

DALAR DAVIES LIMITED

Micro-entity Accounts

31 January 2024

DALAR DAVIES LIMITED Registered Number 12407035

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
106,663
66,103
Current Assets
146,907
302,336
Prepayments and accrued income
2,029
1,907
Creditors: amounts falling due within one year
(20,445)
(97,773)
Net current assets (liabilities)
128,491
206,470
Total assets less current liabilities
235,154
272,573
Accruals and deferred income
(1,350)
(1,500)
Total net assets (liabilities)
233,804
271,073
Capital and reserves
233,804
271,073
  • For the year ending 31 January 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 23 October 2024

And signed on their behalf by:
Mrs Christine M Davies, Director

DALAR DAVIES LIMITED Registered Number 12407035

Notes to the Micro-entity Accounts for the period ended 31 January 2024

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