1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071571542022-03-012023-08-31071571542023-08-31071571542022-02-2807157154core:WithinOneYear2023-08-3107157154core:WithinOneYear2022-02-2807157154bus:RegisteredOffice2022-03-012023-08-31071571542021-03-012022-02-2807157154bus:Director12022-03-012023-08-310715715412022-03-012023-08-3107157154countries:EnglandWales2022-03-012023-08-3107157154bus:AuditExemptWithAccountantsReport2022-03-012023-08-3107157154bus:PrivateLimitedCompanyLtd2022-03-012023-08-3107157154bus:Micro-entities2022-03-012023-08-3107157154bus:FullAccounts2022-03-012023-08-31
Company registration number:
07157154
Delta Heating and Cooling Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2023
Delta Heating and Cooling Ltd
Statement of Financial Position
31 August 2023
31 Aug 202328 Feb 2022
££
Fixed assets -  
10,575
 
   
Current assets
51,344
 
143,759
 
Prepayments and accrued income -  
3,097
 
Creditors: amounts falling due within one year
(41,655
)
(50,970
)
Net current assets
9,689
 
95,886
 
Total assets less current liabilities
9,689
 
106,461
 
   
Capital and reserves
9,689
 
106,461
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Little Sandhill
,
Kirkoswald
,
Cumbria
,
CA10 1EL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

Creditors at the balance sheet date includes £38526 (2022: £45988) owed to the directors.
For the period ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 October 2023
, and are signed on behalf of the board by:
Mr Peter Green
Director
Company registration number:
07157154