Dalesman Tractors Limited Filleted Accounts Cover
Dalesman Tractors Limited
Company No. 07286171
Unaudited Accounts
30 June 2024
Dalesman Tractors Limited Balance Sheet Registrar
at
30 June 2024
Company No.
07286171
2024
2023
£
£
Fixed assets
244,372177,231
Current assets
130,489162,199
Prepayments and accrued income
1,902-
Creditors: Amounts falling due within one year
(1,822)
(13,916)
Net current assets
130,569148,283
Total assets less current liabilities
374,941325,514
Accruals and deferred income
(1,501)
(1,499)
373,440324,015
Capital and reserves
373,440
324,015
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:
3
4
3
General information
Dalesman Tractors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07286171
Its registered office is:
Dalesman Tractors Limited
Moorcock Hall Farm Moorcock
Darley
Harrogate
HG3 2QL
For the year ended 30 June 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 30 June 2024 and signed on its behalf by:
A. Parry - Director
Dalesman Tractors Limited0728617130 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Wholesale of agricultural machinery, equipment and supplies. 072861712023-07-012024-06-30072861712024-06-30072861712023-06-3007286171core:WithinOneYear2024-06-3007286171core:WithinOneYear2023-06-30072861712022-07-012023-06-3007286171countries:UnitedKingdom2023-07-012024-06-3007286171bus:RegisteredOffice2023-07-012024-06-30072861712023-07-0107286171bus:Micro-entities2023-07-012024-06-3007286171bus:FullAccounts2023-07-012024-06-3007286171bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3007286171bus:Director12023-07-012024-06-3007286171bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure