Registered Number 04487709

DALE REES SERVICES LIMITED

Micro-entity Accounts

31 July 2024

DALE REES SERVICES LIMITED Registered Number 04487709

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
3
3
Fixed Assets
55,703
62,724
Current Assets
401,256
398,012
Prepayments and accrued income
4,000
4,000
Creditors: amounts falling due within one year
(38,998)
(50,995)
Net current assets (liabilities)
366,258
351,017
Total assets less current liabilities
421,964
413,744
Accruals and deferred income
(4,000)
(4,000)
Total net assets (liabilities)
417,964
409,744
Capital and reserves
417,964
409,744
  • For the year ending 31 July 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
Gareth Rees, Director
Dale Rees, Director

DALE REES SERVICES LIMITED Registered Number 04487709

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2