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Company Registration No. 14100152 (England and Wales)
D&l Rope Access Ltd Unaudited accounts for the year ended 31 May 2024
D&l Rope Access Ltd Unaudited accounts Contents
Page
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D&l Rope Access Ltd Company Information for the year ended 31 May 2024
Director
Chris Cooper
Company Number
14100152 (England and Wales)
Registered Office
73 73 Westfield Rd Southsea PO4 9EP United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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D&l Rope Access Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,471 
Cash at bank and in hand
2,356 
20 
2,356 
5,491 
Creditors: amounts falling due within one year
(14,062)
(400)
Net current (liabilities)/assets
(11,706)
5,091 
Net (liabilities)/assets
(11,706)
5,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,707)
5,090 
Shareholders' funds
(11,706)
5,091 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Chris Cooper Director Company Registration No. 14100152
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D&l Rope Access Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
D&l Rope Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 14100152. The registered office is 73 73 Westfield Rd, Southsea, PO4 9EP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
5,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,387 
- 
Accruals
675 
400 
14,062 
400 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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