Dale Racing (Logistics) Ltd 08585367 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is is that of providing transport Digita Accounts Production Advanced 6.30.9574.0 true 08585367 2023-12-01 2024-11-30 08585367 2024-11-30 08585367 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08585367 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08585367 bus:Micro-entities 2023-12-01 2024-11-30 08585367 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08585367 bus:FilletedAccounts 2023-12-01 2024-11-30 08585367 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08585367 bus:RegisteredOffice 2023-12-01 2024-11-30 08585367 bus:Director1 2023-12-01 2024-11-30 08585367 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08585367 countries:EnglandWales 2023-12-01 2024-11-30 08585367 2022-12-01 2023-11-30 08585367 2023-11-30 08585367 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08585367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08585367

Dale Racing (Logistics) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Dale Racing (Logistics) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Dale Racing (Logistics) Ltd

(Registration number: 08585367)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

129,269

133,655

Current assets

1,025

10,871

Prepayments and accrued income

78

94

Creditors: Amounts falling due within one year

(1,004)

(10,284)

Net current assets

99

681

Total assets less current liabilities

129,368

134,336

Creditors: Amounts falling due after more than one year

(125,194)

(127,861)

Accruals and deferred income

(2,590)

(2,524)

 

1,584

3,951

Capital and reserves

1,584

3,951

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 July 2025
 

Mr S R Jones
Director

   
     
 

Dale Racing (Logistics) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

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:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
England

These financial statements were authorised for issue by the director on 22 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

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