Registered number
03773450
Dale House School Limited
Unaudited Filleted Accounts
30 April 2024
Dale House School Limited
Registered number: 03773450
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 217,388
Current assets 579,356 44,457
Creditors: amounts falling due within one year (57,014) (220,618)
Net current assets/(liabilities) 522,342 (176,161)
Total assets less current liabilities 522,342 41,227
Accruals and deferred income - (38,408)
Net assets 522,342 2,819
Capital and reserves 522,342 2,819
Number Number
Average number of employees 12 18
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Dearneside Road, Denby Dale, Huddersfield, HD8 8TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Mrs S M G Fletcher
Director
Approved by the board on 18 November 2024
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