D & P DALTREY LIMITED Filleted accounts for Companies House (small and micro)

D & P DALTREY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01909603

D & P DALTREY LIMITED

Filleted Unaudited Financial Statements

30 September 2021

D & P DALTREY LIMITED

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Fixed assets	78,204	79,273
	--------	--------

Current assets	149,126	235,804

Creditors: amounts falling due within one year	227,331	209,151
	---------	---------
Net current (liabilities)/assets	( 78,205)	26,653
	--------	---------
Total assets less current liabilities	( 1)	105,926

Creditors: amounts falling due after more than one year	22,000	22,000

Provisions for liabilities	( 412)	6,683

Accruals and deferred income	–	1,000
	--------	---------
	(21,589)	76,243
	--------	---------

Capital and reserves	( 21,589)	76,243
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2020: 9 ).

For the year ending 30 September 2021 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 28 June 2022 , and are signed on behalf of the board by:

Mr. D. O. Perkins
Director

Company registration number: 01909603

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Approach Road, London, SW20 8BA.