1 February 2022 false No description of principal activity Taxfiler 2023.10 11318697business:PrivateLimitedCompanyLtd2022-02-012023-01-31 113186972022-01-31 113186972022-02-012023-01-31 11318697business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11318697business:FilletedAccounts2022-02-012023-01-31 113186972023-01-31 11318697business:Director12022-02-012023-01-31 11318697business:RegisteredOffice2022-02-012023-01-31 113186972022-01-31 11318697core:WithinOneYear2023-01-31 11318697core:WithinOneYear2022-01-31 11318697countries:EnglandWales2022-02-012023-01-31 113186972021-02-012022-01-31 11318697business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11318697 (England and Wales)
Delta Quebec Limited Unaudited accounts for the year ended 31 January 2023
Delta Quebec Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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Delta Quebec Limited Company Information for the year ended 31 January 2023
Director
Zubair Younis
Company Number
11318697 (England and Wales)
Registered Office
Queens Mill Mill Street East Dewsbury WF12 9AQ
Accountants
AMS Accountants SBU Ltd 455 Whalley New Road Blackburn BB1 9SP
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Delta Quebec Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,417,723 
920,000 
Current assets
116,157 
451,721 
Creditors: amounts falling due within one year
(175,902)
(123,201)
Net current (liabilities)/assets
(59,745)
328,520 
Total assets less current liabilities
1,357,978 
1,248,520 
Net assets
1,357,978 
1,248,520 
Capital and reserves
1,357,978 
1,248,520 
NOTES TO THE ACCOUNTS
1 Statutory information
Delta Quebec Limited is a private company, limited by shares, registered in England and Wales, registration number 11318697. The registered office is Queens Mill, Mill Street East, Dewsbury, WF12 9AQ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Zubair Younis Director Company Registration No. 11318697
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