Daltrade Ltd Filleted accounts for Companies House (small and micro)

Daltrade Ltd Filleted accounts for Companies House (small and micro)

DALTRADE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00633860
Daltrade Ltd
Filleted Unaudited Financial Statements
31 December 2019
Daltrade Ltd
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
371,783
372,408
---------
---------
Current assets
131,927
113,727
Prepayments and accrued income
–
1,315
---------
---------
131,927
115,042
Creditors: amounts falling due within one year
4,147
4,826
---------
---------
Net current assets
127,780
110,216
---------
---------
Total assets less current liabilities
499,563
482,624
Provisions for liabilities
610
610
Accruals and deferred income
47,898
48,438
---------
---------
451,055
433,576
---------
---------
Capital and reserves
451,055
433,576
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2020 , and are signed on behalf of the board by:
Mr P F Hammersley Director
Company registration number: 00633860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Splash, Newbridge, Hartfield, East Sussex, TN7 4ES.
Registered office:
The Splash
Newbridge
Hartfield
East Sussex
TN7 4ES