Accounts Submission


A M DALEY LTD

Company Registration Number:
08391472 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

(Dormant)

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

A M DALEY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A M DALEY LTD

Company Information

for the Period Ended 28 February 2021




Registered office: 20
Herbert Road
Bournemouth
England
BH4 8HD
Company Registration Number: 08391472 (England and Wales)

A M DALEY LTD

Balance sheet

As at 28 February 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 14,196 14,263
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,196 14,263
Total assets less current liabilities: 14,296 14,363
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 171 ) ( 171 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,125 14,192
Capital and reserves: 14,125 14,192

A M DALEY LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 July 2021
And Signed On Behalf Of The Board By:

Name: Anthony Matthew Daley
Status: Director

The notes form part of these financial statements

A M DALEY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 1. Employee Information

    Average number of employees: 0

A M DALEY LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 2. Off balance sheet disclosure

    No