Dale Monk Limited - Period Ending 2019-03-31

Registration number: 00821203

Dale Monk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Murrell Consultancy Limited
13 Coleshill Street
Sutton Coldfield
B72 1SD

 

Dale Monk Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dale Monk Limited

Company Information

Directors

S D Monk R L Sarsam

Company secretary

B D Monk

Registered office

15 Warrington Close Walmley Sutton Coldfield West Midlands B76 2BL

Accountants

Murrell Consultancy Limited 13 Coleshill Street Sutton Coldfield B72 1SD

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Dale Monk Limited

(Registration number: 00821203)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	155,148	158,875
Current assets	373,577	346,172
Prepayments and accrued income	792	822
Creditors: Amounts falling due within one year	(48,709)	(55,780)
Net current assets	325,660	291,214
Total assets less current liabilities	480,808	450,089
Accruals and deferred income	(2,791)	(2,791)
	478,017	447,298
Capital and reserves	478,017	447,298

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Warrington Close
Walmley
Sutton Coldfield
West Midlands
B76 2BL

These financial statements were authorised for issue by the Board on 10 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 0).

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Dale Monk Limited

(Registration number: 00821203)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 December 2019 and signed on its behalf by:
 

.........................................

S D Monk
Director

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