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
Delta Quebec Limited
Company Information
for the year ended 31 January 2023
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
Delta Quebec Limited
Statement of Financial Position
as at 31 January 2023
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
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