Micro-entity Accounts - DALES FURNITURE MATLOCK LIMITED

Registered Number 04423478

DALES FURNITURE MATLOCK LIMITED

Micro-entity Accounts

31 March 2026

DALES FURNITURE MATLOCK LIMITED Registered Number 04423478

	2026	2025
	£	£
Fixed Assets	143,017	138,819
Current Assets	225,347	246,819
Creditors: amounts falling due within one year	(80,208)	(90,963)
Net current assets (liabilities)	145,139	155,856
Total assets less current liabilities	288,156	294,675
Total net assets (liabilities)	288,156	294,675
Capital and reserves	288,156	294,675

For the year ending 31 March 2026 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 2 November 2026

And signed on their behalf by:
Mr N Parkin, Director