ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 trueNo description of principal activity2019-01-0111falsetrue 05874458 2019-01-01 2019-12-31 05874458 2018-01-01 2018-12-31 05874458 2019-12-31 05874458 2018-12-31 05874458 c:CompanySecretary1 2019-01-01 2019-12-31 05874458 c:Director1 2019-01-01 2019-12-31 05874458 c:RegisteredOffice 2019-01-01 2019-12-31 05874458 d:ShareCapital 2019-12-31 05874458 d:ShareCapital 2018-12-31 05874458 d:SharePremium 2019-12-31 05874458 d:SharePremium 2018-12-31 05874458 d:RetainedEarningsAccumulatedLosses 2019-12-31 05874458 d:RetainedEarningsAccumulatedLosses 2018-12-31 05874458 c:EntityHasNeverTraded 2019-01-01 2019-12-31 05874458 c:FRS102 2019-01-01 2019-12-31 05874458 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05874458 c:FullAccounts 2019-01-01 2019-12-31 05874458 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 05874458










DAL VENTURES LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2019

 
DAL VENTURES LIMITED
 

Company Information


Director
P J Coxon 




Company secretary
P J Coxon



Registered number
05874458



Registered office
Leisure Kingdom
Egginton Road

Hilton

Derbyshire

DE65 5FJ





 
DAL VENTURES LIMITED
Registered number: 05874458

Balance sheet
As at 31 December 2019

2019
2018
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

Called up share capital 
1,000
1,000

Share premium account
99,000
99,000

Profit and loss account
(100,000)
(100,000)

-
-


For the year ended 31 December 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


P J Coxon
Director
Date: 7 April 2021

The notes on page 1 form part of these financial statements.


1.


Employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

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