DELTA CAR SERVICE LTD Filleted Accounts Cover
DELTA CAR SERVICE LTD
Company No. 11619524
Unaudited Accounts
31 October 2023
DELTA CAR SERVICE LTD Balance Sheet Registrar
at
31 October 2023
Company No.
11619524
2023
2022
£
£
Current assets
19,1856,865
Creditors: Amounts falling due within one year
(6,929)
(416)
Net current assets
12,2566,449
Total assets less current liabilities
12,2566,449
12,2566,449
Capital and reserves
12,256
6,449
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
DELTA CAR SERVICE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11619524
Its registered office is:
238 Old Road, Clacton-On-Sea
Essex
CO15 3LX
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2023 and signed on its behalf by:
X. QYTYKU - Director
DELTA CAR SERVICE LTD1161952431 October 202301 November 2022false04 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Car Valeting and Maintenance. 116195242022-11-012023-10-31116195242023-10-31116195242022-10-3111619524core:WithinOneYear2023-10-3111619524core:WithinOneYear2022-10-31116195242021-11-012022-10-3111619524countries:UnitedKingdom2022-11-012023-10-3111619524bus:RegisteredOffice2022-11-012023-10-31116195242022-11-0111619524bus:Micro-entities2022-11-012023-10-3111619524bus:FullAccounts2022-11-012023-10-3111619524bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111619524bus:Director12022-11-012023-10-3111619524bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure