T.L. Dallas (City) Limited 02846157 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is insurance broker Digita Accounts Production Advanced 6.30.9574.0 true M P Martin J Hollowood P E O Staveley 02846157 2024-01-01 2024-12-31 02846157 2024-12-31 02846157 bus:OrdinaryShareClass1 2024-12-31 02846157 core:ShareCapital 2024-12-31 02846157 core:CurrentFinancialInstruments 2024-12-31 02846157 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02846157 bus:FRS102 2024-01-01 2024-12-31 02846157 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02846157 bus:FullAccounts 2024-01-01 2024-12-31 02846157 bus:RegisteredOffice 2024-01-01 2024-12-31 02846157 bus:Director3 2024-01-01 2024-12-31 02846157 bus:Director7 2024-01-01 2024-12-31 02846157 bus:Director8 2024-01-01 2024-12-31 02846157 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 02846157 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02846157 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02846157 countries:EnglandWales 2024-01-01 2024-12-31 02846157 2023-12-31 02846157 bus:OrdinaryShareClass1 2023-12-31 02846157 core:ShareCapital 2023-12-31 02846157 core:CurrentFinancialInstruments 2023-12-31 02846157 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02846157

T.L. Dallas (City) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

T.L. Dallas (City) Limited

(Registration number: 02846157)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
J Hollowood
Director

 

T.L. Dallas (City) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 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:
Dallas House
Low Moor
Bradford
West Yorkshire
BD12 0HF

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the disclosure and presentation requirements of Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's presentation currency is pound sterling.

3

Debtors

Current

2024
£

2023
£

Amounts owed by related parties

1

1

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1