Charles Dales Developments Ltd Filleted Accounts Cover
Charles Dales Developments Ltd
Company No. 11812346
Unaudited Accounts
29 February 2024
Charles Dales Developments Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11812346
2024
2023
£
£
Fixed assets
-34
Current assets
15,93019,820
Prepayments and accrued income
589541
Creditors: Amounts falling due within one year
(8,034)
(5,908)
Net current assets
8,48514,453
Total assets less current liabilities
8,48514,487
Creditors: Amounts falling due after more than one year
(1,562)
(2,812)
Accruals and deferred income
(7,469)
(4,937)
(546)
6,738
Capital and reserves
(546)
6,738
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Charles Dales Developments Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11812346
Its registered office is:
1 - 3 Wheelgate
Malton
North Yorkshire
YO17 7HT
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2024 and signed on its behalf by:
R.C. Dales - Director
Charles Dales Developments Ltd1181234629 February 202401 March 2023false29 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Builder. 118123462023-03-012024-02-29118123462024-02-29118123462023-02-2811812346core:WithinOneYear2024-02-2911812346core:WithinOneYear2023-02-2811812346core:AfterOneYear2024-02-2911812346core:AfterOneYear2023-02-28118123462022-03-012023-02-2811812346countries:UnitedKingdom2023-03-012024-02-2911812346bus:RegisteredOffice2023-03-012024-02-29118123462023-03-0111812346bus:Micro-entities2023-03-012024-02-2911812346bus:FullAccounts2023-03-012024-02-2911812346bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911812346bus:Director22023-03-012024-02-2911812346bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure