The Dell (St Albans) Limited 00848437 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of maintenance, repairs and upkeep of the propertiesin 'The Dell, Sandpit Lane, St.Albans, Hertforshire AL1 4HE. Digita Accounts Production Advanced 6.30.9574.0 true 00848437 2024-01-01 2024-12-31 00848437 2024-12-31 00848437 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00848437 bus:Micro-entities 2024-01-01 2024-12-31 00848437 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00848437 bus:FilletedAccounts 2024-01-01 2024-12-31 00848437 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00848437 bus:RegisteredOffice 2024-01-01 2024-12-31 00848437 bus:Director1 2024-01-01 2024-12-31 00848437 bus:Director16 2024-01-01 2024-12-31 00848437 bus:Director17 2024-01-01 2024-12-31 00848437 bus:Director2 2024-01-01 2024-12-31 00848437 bus:Director21 2024-01-01 2024-12-31 00848437 bus:Director22 2024-01-01 2024-12-31 00848437 bus:Director8 2024-01-01 2024-12-31 00848437 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00848437 countries:AllCountries 2024-01-01 2024-12-31 00848437 2023-01-01 2023-12-31 00848437 2023-12-31 00848437 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00848437

The Dell (St Albans) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Dell (St Albans) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Dell (St Albans) Limited

Company Information

Directors

Mr George Daniel Marrows

Mr Mark James Woods

Lady Pamela Jamieson Magee

Mr Richard Anthony Roth

Mr David Allan

Mr Neil Paul Culank

Dr Martin Goodman

Registered office

22 The Dell
St Albans
Hertfordshire
AL1 4HF

Accountants

RS Partnership Ltd
Chartered Certified Accountants
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

 

The Dell (St Albans) Limited

(Registration number: 00848437)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

75,019

50,024

Prepayments and accrued income

703

-

Creditors: Amounts falling due within one year

(2,827)

(1,814)

Net current assets

72,895

48,210

 

72,896

48,211

Capital and reserves

72,896

48,211

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 The Dell
St Albans
Hertfordshire
AL1 4HF
United Kingdom

These financial statements were authorised for issue by the Board on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

The Dell (St Albans) Limited

(Registration number: 00848437)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Lady Pamela Jamieson Magee
Director

.........................................
Mr Richard Anthony Roth
Director