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Company Registration No. 13598224 (England and Wales)
Dali Cottages Ltd Unaudited accounts for the year ended 30 September 2024
Dali Cottages Ltd Annual report and unaudited accounts for the year ended 30 September 2024
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Dali Cottages Ltd Company Information for the year ended 30 September 2024
Directors
Corrie David Strong Sebastian Arroyave Ortiz
Company Number
13598224 (England and Wales)
Registered Office
Sycamore Cottage Lumb Lane Darley Dale, Matlock Derbyshire DE4 2HP
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Dali Cottages Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
278,178 
276,111 
Current assets
7,298 
27,872 
Prepayments and accrued income
146 
- 
Creditors: amounts falling due within one year
(117,813)
(295,215)
Net current liabilities
(110,369)
(267,343)
Total assets less current liabilities
167,809 
8,768 
Creditors: amounts falling due after more than one year
(158,359)
- 
Accruals and deferred income
(756)
(720)
Net assets
8,694 
8,048 
Capital and reserves
8,694 
8,048 
NOTES TO THE ACCOUNTS
1 Statutory information
Dali Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598224. The registered office is Sycamore Cottage, Lumb Lane, Darley Dale, Matlock, Derbyshire, DE4 2HP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 February 2025
Sebastian Arroyave Ortiz Director Company Registration No. 13598224
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