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Registered Number: 02860933 |
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BALANCE SHEET AT
30 April 2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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372,236 |
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449,395 |
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Current assets |
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2,571,815 |
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2,839,730 |
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Prepayments and accrued income |
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57,227 |
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53,536 |
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Creditors: amounts falling due within one year |
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(
1,886,093
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(
2,219,090
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Net Current Assets |
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742,949
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674,176 |
Total assets less current liabilities |
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1,115,185
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1,123,571
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Creditors: amounts falling due after more than one year |
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38,887 |
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56,246 |
Provisions for liabilities |
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19,493 |
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11,101 |
Accruals and deferred income |
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73,916 |
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96,732 |
Net Assets |
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982,889
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959,492
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Capital and reserves |
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982,889 |
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959,492 |
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Average Number of Employees |
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During the year the average number of employees was 22. |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02860933. Registered office Dalroad Norlso Ltd, Bramingham Business Park, Enterprise Way, Luton, Beds, LU3 4BU, England |
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Registered Number: 02860933 |
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For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
15 January 2020
and signed on their behalf by
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............................. |
Deborah Chinn-Shaw
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Director |
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............................. |
David Chinn-Shaw |
Director |
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