Registered number
13419761
DALLA MANO LIMITED
Filleted Accounts
31 May 2024
DALLA MANO LIMITED
Registered number: 13419761
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 134,610 80,441
Current assets 81,551 9,315
Prepayments and accrued income 56 -
81,607 9,315
Creditors: amounts falling due within one year (139,676) (13,211)
Net current liabilities (58,069) (3,896)
Total assets less current liabilities 76,541 76,545
Accruals and deferred income - (1,098)
Net assets 76,541 75,447
Capital and reserves 76,541 75,447
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Atley Business Park 16 Atley Business Park, Atley Way, Cramlington, Northumberland, England, NE23 1WP.
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 member has 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.
Stephen Paul Riley
Director
Approved by the board on 24 February 2025
DALLA MANO LIMITED 13419761 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Stephen Paul Riley No description of principal activity 13419761 2022-06-01 2023-05-31 13419761 core:WithinOneYear 2023-05-31 13419761 2023-06-01 2024-05-31 13419761 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13419761 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13419761 countries:England 2023-06-01 2024-05-31 13419761 bus:Director40 2023-06-01 2024-05-31 13419761 bus:Micro-entities 2023-06-01 2024-05-31 13419761 bus:FilletedAccounts 2023-06-01 2024-05-31 13419761 2024-05-31 13419761 core:WithinOneYear 2024-05-31 13419761 2023-05-31 iso4217:GBP xbrli:pure