J. Dale Limited 04530254 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is general building Digita Accounts Production Advanced 6.30.9574.0 true 04530254 2023-11-01 2024-10-31 04530254 2024-10-31 04530254 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04530254 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04530254 bus:Micro-entities 2023-11-01 2024-10-31 04530254 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04530254 bus:FilletedAccounts 2023-11-01 2024-10-31 04530254 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04530254 bus:RegisteredOffice 2023-11-01 2024-10-31 04530254 bus:Director1 2023-11-01 2024-10-31 04530254 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04530254 countries:EnglandWales 2023-11-01 2024-10-31 04530254 2022-11-01 2023-10-31 04530254 2023-10-31 04530254 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04530254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04530254

J. Dale Limited

trading as J Dale Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

J. Dale Limited

trading as J Dale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J. Dale Limited

trading as J Dale Limited

Company Information

Director

J A Dale

Registered office

45 Oxford Road
St. Leonards-On-Sea
East Sussex
TN38 9ER

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

J. Dale Limited

trading as J Dale Limited

(Registration number: 04530254)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

939

1,105

Current assets

5,598

8,565

Prepayments and accrued income

1,031

956

Creditors: Amounts falling due within one year

(4,806)

(5,466)

Net current assets

1,823

4,055

Total assets less current liabilities

2,762

5,160

Creditors: Amounts falling due after more than one year

(1,257)

(3,202)

Provisions for liabilities

-

(210)

Accruals and deferred income

(1,400)

(1,194)

 

105

554

Capital and reserves

105

554

1

General information

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

The address of its registered office is:
45 Oxford Road
St. Leonards-On-Sea
East Sussex
TN38 9ER

These financial statements were authorised for issue by the director on 25 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

J. Dale Limited

trading as J Dale Limited

(Registration number: 04530254)
Balance Sheet as at 31 October 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 July 2025
 

.........................................
J A Dale
Director