RUTLAND_(DAL)_LIMITED - Accounts


Company registration number 8812899 (England and Wales)
RUTLAND (DAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
RUTLAND (DAL) LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2
RUTLAND (DAL) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
- 1 -
2022
2021
£
£
Turnover
305,000
275,000
Other charges
(220,600)
(121,662)
Tax
(16,036)
(29,135)
Profit for the financial year
68,364
124,203
RUTLAND (DAL) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Current assets
404,009
309,309
Creditors: amounts falling due within one year
(66,813)
(40,477)
Net current assets
337,196
268,832
Net assets
337,196
268,832
Capital and reserves
337,196
268,832
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2021: 0).

Rutland (DAL) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunsfold Park, Stovolds Hill, Cranleigh, Surrey, GU6 8TB.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2023 and are signed on its behalf by:
Mr J A C McAllister
Director
Company Registration Number 8812899
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