Registered number
07995855
Mike and Nicola Dalton Limited
Filleted Accounts
31 December 2024
Mike and Nicola Dalton Limited
Registered number: 07995855
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,415 6,509
Current assets 12,495 7,364
Creditors: amounts falling due within one year (15,427) (10,887)
Net current liabilities (2,932) (3,523)
Total assets less current liabilities 1,483 2,986
Accruals and deferred income (800) (750)
Net assets 683 2,236
Capital and reserves 683 2,236
Number Number
Average number of employees 10 12
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Longden Road, Shrewsbury SY3 7HG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
NP Dalton
Director
Approved by the board on 11 February 2025
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