Registered number
02184526
Dial Electronics Limited
Unaudited Filleted Accounts
31 December 2023
Dial Electronics Limited
Registered number: 02184526
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 292 356
Current assets 87,669 92,794
Creditors: amounts falling due within one year (113,669) (112,995)
Net current liabilities (26,000) (20,201)
Total assets less current liabilities (25,708) (19,845)
Net liabilities (25,708) (19,845)
Capital and reserves (25,708) (19,845)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E, Burnhope Road, Washington, Tyne & Wear, NE38 8HZ.
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 his 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.
I J Beavis
Director
Approved by the board on 26 January 2025
Dial Electronics Limited 02184526 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 I J Beavis No description of principal activity 02184526 2022-01-01 2022-12-31 02184526 core:WithinOneYear 2022-12-31 02184526 2023-01-01 2023-12-31 02184526 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02184526 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02184526 countries:England 2023-01-01 2023-12-31 02184526 bus:Director40 2023-01-01 2023-12-31 02184526 bus:Micro-entities 2023-01-01 2023-12-31 02184526 bus:FilletedAccounts 2023-01-01 2023-12-31 02184526 2023-12-31 02184526 core:WithinOneYear 2023-12-31 02184526 2022-12-31 iso4217:GBP xbrli:pure