Company registration number 03145167 (England and Wales)
DALEWAVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DALEWAVE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,236
12,007
Current assets
8,561
15,186
Prepayments and accrued income
2,648
646
Creditors: amounts falling due within one year
(50,087)
(35,106)
Net current liabilities
(38,878)
(19,274)
Total assets less current liabilities
(29,642)
(7,267)
Accruals and deferred income
(1,551)
(2,046)
Net liabilities
(31,193)
(9,313)
Capital and reserves
(31,193)
(9,313)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
Dalewave Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.
The financial statements are prepared in sterling, which is the presentational currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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 director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALEWAVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2023
Mr T Tragett
Director
Company Registration Number 03145167