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REGISTERED NUMBER: 07629341 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

DELTA PLANNING AND DEVELOPMENT
CONSULTANCY LIMITED

DELTA PLANNING AND DEVELOPMENT
CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07629341)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


DELTA PLANNING AND DEVELOPMENT
CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 August 2023







DIRECTORS: Dr M Green
D T N Green





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 07629341 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

DELTA PLANNING AND DEVELOPMENT
CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07629341)

BALANCE SHEET
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 49,142 5,090

CURRENT ASSETS 373,826 399,125

CREDITORS
Amounts falling due within one year (81,357 ) (109,193 )
NET CURRENT ASSETS 292,469 289,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,611

295,022

CAPITAL AND RESERVES 341,611 295,022

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





D T N Green - Director