7 7 Dalton's Late Modern Company Limited 10913289 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 10913289 2023-09-01 2024-08-31 10913289 2024-08-31 10913289 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10913289 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10913289 bus:Micro-entities 2023-09-01 2024-08-31 10913289 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10913289 bus:FilletedAccounts 2023-09-01 2024-08-31 10913289 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10913289 bus:RegisteredOffice 2023-09-01 2024-08-31 10913289 bus:Director1 2023-09-01 2024-08-31 10913289 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10913289 bus:Agent1 2023-09-01 2024-08-31 10913289 countries:England 2023-09-01 2024-08-31 10913289 2022-09-01 2023-08-31 10913289 2023-08-31 10913289 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10913289 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10913289

Dalton's Late Modern Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Dalton's Late Modern Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dalton's Late Modern Company Limited

Company Information

Director

Mr Ryan Dalton

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Dalton's Late Modern Company Limited

(Registration number: 10913289)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,740

15,876

Current assets

33,697

21,718

Creditors: Amounts falling due within one year

(25,370)

(13,522)

Net current assets

8,327

8,196

Total assets less current liabilities

19,067

24,072

Creditors: Amounts falling due after more than one year

(13,947)

(19,311)

Accruals and deferred income

(4,995)

(4,702)

 

125

59

Capital and reserves

125

59

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 August 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 27 May 2025
 

 

Dalton's Late Modern Company Limited

(Registration number: 10913289)
Balance Sheet as at 31 August 2024

.........................................
Mr Ryan Dalton
Director