Da'Lane Limited 31/08/2019 iXBRL

Da'Lane Limited 31/08/2019 iXBRL

DA'LANE LIMITED - Company Information

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Company registration number: 05203374
Da'Lane Limited
Trading as Da'Lane Limited
Unaudited filleted financial statements
31 August 2019
Da'Lane Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Da'Lane Limited
Directors and other information
Director Mr M S O' Grady
Company number 05203374
Registered office 37 Marlowes
Hemel Hempstead
Herts
HP1 1LD
Business address 66a Charmouth Road
St Albans
Herts
AL1 4SL
Da'Lane Limited
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 475 -
_______ _______
Current assets 231,891 272,391
Creditors: amounts falling due within one year ( 319) ( 495)
_______ _______
Net current assets 231,572 271,896
_______ _______
Total assets less current liabilities 232,047 271,896
Accruals and deferred income ( 1,250) ( 1,550)
_______ _______
Net assets 230,797 270,346
_______ _______
Capital and reserves 230,797 270,346
_______ _______
Notes to the financial statements
Da'Lane Limited
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M S O' Grady ( 704) 247 ( 457)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M S O' Grady ( 638) ( 66) ( 704)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 June 2020 , and are signed on behalf of the board by:
Mr M S O' Grady
Director
Company registration number: 05203374
The company is a private company limited by shares, registered in England.