Company registration number 05559391 (England and Wales)
T A DALE FIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
T A DALE FIRE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
41,940
12,054
Current assets
213,051
80,945
Creditors: amounts falling due within one year
(167,870)
(79,966)
Net current assets
45,181
979
Total assets less current liabilities
87,121
13,033
Creditors: amounts falling due after more than one year
(49,303)
(12,688)
Net assets
37,818
345
Capital and reserves
37,818
345
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has outstanding commitments of £21,258 (2023 - Nil) at the year end in respect of contract hire agreements.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2024
2023
Number
Number
Employees
2
2
T A Dale Fire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Ebenezer Close, Witham, Essex, CM8 2HX.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
T A DALE FIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mr T A Dale
Director
Company registration number 05559391 (England and Wales)