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REGISTERED NUMBER: 09739578 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

DL Cole Ltd

DL Cole Ltd (Registered number: 09739578)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


DL Cole Ltd (Registered number: 09739578)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 142 190

CURRENT ASSETS 47,926 45,154

CREDITORS
Amounts falling due within one year (17,330 ) (31,276 )
NET CURRENT ASSETS 30,596 13,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,738

14,068

CREDITORS
Amounts falling due after more than one year (7,744 ) (13,991 )
NET ASSETS 22,994 77

CAPITAL AND RESERVES 22,994 77

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DL Cole Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09739578

Registered office: 1 Keats Close
Newport
Wales
NP20 3JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

DL Cole Ltd (Registered number: 09739578)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
D Cole
Balance outstanding at start of year 35,093 21,431
Amounts advanced 100,175 124,954
Amounts repaid (99,230 ) (111,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,038 35,093



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 June 2025 and were signed by:





D Cole - Director