Relate AccountsProduction v2.7.2 v2.7.2 2022-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is plumbing, heat and air-conditioning installation. 24 November 2023 1 1 NI672350 2023-09-30 NI672350 2022-09-30 NI672350 2021-09-30 NI672350 2022-10-01 2023-09-30 NI672350 2021-10-01 2022-09-30 NI672350 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI672350 uk-curr:PoundSterling 2022-10-01 2023-09-30 NI672350 uk-bus:AbridgedAccounts 2022-10-01 2023-09-30 NI672350 uk-core:CapitalReserve 2023-09-30 NI672350 uk-core:CapitalReserve 2022-09-30 NI672350 2022-10-01 2023-09-30 NI672350 uk-bus:Director1 2022-10-01 2023-09-30 NI672350 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI672350 uk-bus:Micro-entities 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Delta Mech Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2023



Delta Mech Ltd
Company Registration Number: NI672350
BALANCE SHEET
as at 30 September 2023

    2023   2022
  £   £
 
Fixed Assets 1,085   1,357
  ─────────   ─────────
Current assets 74,225   31,175
Prepayments and accrued income 558   313
Creditors: amounts falling due within one year (40,892)   (17,919)
  ─────────   ─────────
Net Current Assets 33,891   13,569
  ─────────   ─────────
Total Assets less Current Liabilities 34,976   14,926
Accruals and deferred income (3,000)   (3,000)
  ─────────   ─────────
Net Assets 31,976   11,926
  ═════════   ═════════
 
Capital and Reserves 31,976   11,926
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Delta Mech Ltd is a private company limited by shares  incorporated and registered in Northern Ireland. The registered number of the company is NI672350. The registered office of the company is 32 Spring Meadows, Warrenpoint, Co. Down, BT34 3SU, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year to 30th September 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 24 November 2023 and signed by:
   
________________________________  
Mr. Philip Sloan  
Director