Company registration number 04645566 (England and Wales)
MICHAEL DALES PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
MICHAEL DALES PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,772
2,060
Current assets
112,408
108,111
Prepayments and accrued income
1,633
Creditors: amounts falling due within one year
(35,771)
(30,069)
Net current assets
78,270
78,042
Total assets less current liabilities
80,042
80,102
Accruals and deferred income
(9,757)
(6,490)
Net assets
70,285
73,612
MICHAEL DALES PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Capital and reserves
70,285
73,612
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £93,576 (2023 £107,800).
2
Average employees
The average number of persons, including directors, employed by the company during the year was 7 (2023 - 6).
Michael Dales Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 65 Hermitage Road, Hitchin, Hertfordshire, SG5 1DB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 January 2025 and are signed on its behalf by:
M J Stevens
S N Day
Director
Director
Company Registration Number 04645566