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Registration number: 10010601

Delamere House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Delamere House Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Delamere House Limited

Company Information

Director

EJ Preston

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Solicitors

DLA Piper UK LLP
101 Barbirolli Square
Manchester
M2 3DL

Bankers

Coutts & Co
440 Strand
London
WC2R 0QS

Accountants

McKellens Ltd
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Delamere House Limited

(Registration number: 10010601)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,521,119

1,521,119

Current assets

20,539

52,316

Creditors: Amounts falling due within one year

(36,182)

(32,185)

Net current (liabilities)/assets

(15,643)

20,131

Total assets less current liabilities

1,505,476

1,541,250

Creditors: Amounts falling due after more than one year

(729,885)

(869,900)

Accruals and deferred income

(1,475)

(1,475)

 

774,116

669,875

Capital and reserves

774,116

669,875

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 12 April 2024
 

.........................................
EJ Preston
Director

   
     
 

Delamere House Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).