DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Company Registration Number:
SC562549 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 148
Paisley Road
Renfrew
GB-SCT
PA4 8DA
Company Registration Number: SC562549 (Scotland)

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 78,991 82,510
Current assets: 793 5,603
Creditors: amounts falling due within one year: ( 2,022 ) ( 3,482 )
Net current assets (liabilities): ( 1,229 ) 2,121
Total assets less current liabilities: 77,762 84,631
Creditors: amounts falling due after more than one year: ( 12,252 ) ( 23,742 )
Total net assets (liabilities): 65,510 60,889
Capital and reserves: 65,510 60,889

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Neil MacDonald
Status: Director

The notes form part of these financial statements

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

DALECREEK PROPERTY & ASSET MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No