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Registration number: 12016943

Dizsalisbury1 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Dizsalisbury1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dizsalisbury1 Limited

Company Information

Director

Miss E Lees

Registered office

85 Fisherton Street
Salisbury
SP2 7ST

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Dizsalisbury1 Limited

(Registration number: 12016943)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,948

3,565

Current assets

41,121

30,513

Prepayments and accrued income

97

89

Creditors: Amounts falling due within one year

(14,260)

(12,539)

Net current assets

26,958

18,063

Total assets less current liabilities

29,906

21,628

Creditors: Amounts falling due after more than one year

(4,250)

(8,500)

Accruals and deferred income

(3,360)

(3,000)

 

22,296

10,128

Capital and reserves

22,296

10,128

1

General information

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

The address of its registered office is:
85 Fisherton Street
Salisbury
SP2 7ST

These financial statements were authorised for issue by the director on 21 May 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'.

The accounts are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Dizsalisbury1 Limited

(Registration number: 12016943)
Balance Sheet as at 31 May 2024 (continued)

3

Related party transactions (continued)

2024

At 1 June 2023
£

At 31 May 2024
£

Miss E Lees

16,024

16,024

-

-

16,024

16,024

2023

At 1 June 2022
£

At 31 May 2023
£

Miss E Lees

3,414

16,024

3,414

16,024

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

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
Miss E Lees
Director