Dalesgate Press Limited,Ltd - AccountsLtd - Accounts

Dalesgate Press Limited,Ltd - AccountsLtd - Accounts

DALESGATE PRESS LIMITED - Company Information

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2021-07-01 01728903 2022-06-30 01728903 2021-07-01 2022-06-30 01728903 2021-06-30 01728903 2020-07-01 2021-06-30 01728903 uk-core:WithinOneYear 2021-06-30 01728903 uk-core:WithinOneYear 2022-06-30 01728903 uk-bus:Director1 2021-07-01 2022-06-30 01728903 uk-bus:Director2 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 01728903 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 01728903 uk-bus:Micro-entities 2021-07-01 2022-06-30 01728903 uk-bus:FullAccounts 2021-07-01 2022-06-30 01728903 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Dalesgate Press Limited
Registered Number:01728903
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Dalesgate Press Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
01728903
Registered Number :
As at 30 June 2022
Dalesgate Press Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
7,147
9,816
Fixed assets
38,797
32,034
Current assets
Prepayments and accrued income
-
600
Creditors: amounts falling due
within one year
(24,670)
(25,965)
7,964
12,832
Net current assets
Total assets less current liabilities
19,979
17,780
Accruals and deferred income
(2,057)
(2,236)
17,922
Net assets
15,544
17,922
15,544
Capital and reserves
Notes to the Accounts
Statutory Information
Dalesgate Press Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01728903.
Registered address:
Unit 3 Belle Vue Terrace
Ripon
North Yorkshire
HG4 2QS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
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4
01728903
Registered Number :
For the year ended 30 June 2022
Dalesgate Press Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gareth Robert Bradley Director
Mr Phillip Moorhouse Director
These financial statements were approved and authorised for issue by the Board on 08 September 2022 and were signed by:
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