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REGISTERED NUMBER: 11230495 (England and Wales)












DALE HOUSE DESIGN & BUILD LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024






DALE HOUSE DESIGN & BUILD LTD (REGISTERED NUMBER: 11230495)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DALE HOUSE DESIGN & BUILD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: J Fitzpatrick
Mrs L J Fitzpatrick





REGISTERED OFFICE: 26 Ida Road
Skegness
Lincolnshire
PE25 2AR





BUSINESS ADDRESS: Church Meadow
Weston
Spalding
Lincolnshire
PE12 6RA





REGISTERED NUMBER: 11230495 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Skegness)
Chartered Certified Accountants
26 Ida Road
Skegness
Lincolnshire
PE25 2AR

DALE HOUSE DESIGN & BUILD LTD (REGISTERED NUMBER: 11230495)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 161,843 210,137
Cash at bank 12,738 5,155
174,581 215,292
CREDITORS
Amounts falling due within one year 341,199 338,139
NET CURRENT LIABILITIES (166,618 ) (122,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(166,618

)

(122,847

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (166,718 ) (122,947 )
(166,618 ) (122,847 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DALE HOUSE DESIGN & BUILD LTD (REGISTERED NUMBER: 11230495)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:




Mrs L J Fitzpatrick - Director



J Fitzpatrick - Director


DALE HOUSE DESIGN & BUILD LTD (REGISTERED NUMBER: 11230495)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).