Company No:
Contents
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
Cash at bank and in hand |
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40,450 | 40,450 | |||
Creditors: amounts falling due within one year | 3 | (
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Net current assets | 38,734 | 39,400 | ||
Total assets less current liabilities | 38,734 | 39,400 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 4 |
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Profit and loss account |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Delta Holdings (Pittville) Limited (registered number:
M D Peters
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Delta Holdings (Pittville) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 36 Moorings Reach, Brixham, TQ5 9TB, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The Company has adopted FRS 102 for the year ended 30 September 2023, with the date of transition being 1 October 2021. There are no transitional adjustments.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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2023 | 2022 | ||
£ | £ | ||
Other creditors |
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2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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Transactions with the entity's director
At the balance sheet date amounts totalling £1,140 (2022: £600) remain outstanding as due to the director from the company. The loan is interest free and repayable on demand.