Registration number:
for the Year Ended
J B Dale Limited
Contents
Section |
Page |
Company Information |
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Director's Report |
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Profit and loss accounts |
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Balance sheet |
J B Dale Limited
Company Information
Directors |
J Dale |
Company secretary |
B P Eigenmann-Dale |
Registered office |
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Accountants |
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J B Dale Limited
Director's Report for the Year Ended 31 December 2020
The director presents his report on the affairs of J B Dale Limited together with the unaudited financial statements for the year ended 31 December 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
Principal activity
The principal activity of the company is providing transport services.
Directors of the company
The director who held office during the year and up to date of authorisation of this report was as follows:
Small companies provision statement
The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.
The director's report was approved by the Board on
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J Dale
Director
J B Dale Limited
Profit and loss accounts
for the Year Ended 31 December 2020
Note |
2020 |
2019 |
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Turnover |
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Other operating income |
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- |
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Staff costs |
( |
( |
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Other expenses |
( |
( |
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Operating profit |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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J B Dale Limited
(Registration number: 09806512)
Balance sheet as at 31 December 2020
Note |
2020 |
2019 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
General information |
J B Dale Limited ('the company') is a private company limited by share capital incorporated in England and Wales under the Companies Act.
The address of its registered office is given on page 1. The nature of the company's operations and its principal activities are set out in the Director's Report on page 2.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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.
J B Dale Limited
(Registration number: 09806512)
Balance sheet as at 31 December 2020 (continued)
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 of J B Dale Limited were approved and authorised for issue by the
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J Dale
Director