Registered Number 00885046

DALE CLOSE MANAGEMENT LIMITED

Micro-entity Accounts

1 October 2024

DALE CLOSE MANAGEMENT LIMITED Registered Number 00885046

Micro-entity Balance Sheet as at 1 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
11
14
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
0
Total assets less current liabilities
11
14
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11
14
Capital and reserves
11
14
  • For the year ending 1 October 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 15 June 2025

And signed on their behalf by:
John Boulton, Director

DALE CLOSE MANAGEMENT LIMITED Registered Number 00885046

Notes to the Micro-entity Accounts for the period ended 1 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Total expenses of £361.77 (being £348.77 public liability insurance and £13 Companies House fees) were met by the Directors (householders) personally.