DELTA WORLDWIDE LTD

Company Registration Number:
11405031 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DELTA WORLDWIDE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

DELTA WORLDWIDE LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,543,102 1,247,859
Total fixed assets: 1,543,102 1,247,859
Current assets
Stocks: 540,130 424,878
Debtors:   444,702 341,710
Cash at bank and in hand: 523,612 458,778
Total current assets: 1,508,444 1,225,366
Net current assets (liabilities): 1,508,444 1,225,366
Total assets less current liabilities: 3,051,546 2,473,225
Creditors: amounts falling due after more than one year:   (389,554) (324,780)
Total net assets (liabilities): 2,661,992 2,148,445
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,661,991 2,148,444
Shareholders funds: 2,661,992 2,148,445

The notes form part of these financial statements

DELTA WORLDWIDE LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2024
and signed on behalf of the board by:

Name: Lee Murrell
Status: Director

The notes form part of these financial statements

DELTA WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DELTA WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 42 30

DELTA WORLDWIDE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 1,247,859
Additions 295,243
At 30 June 2023 1,543,102
Net book value
At 30 June 2023 1,543,102
At 30 June 2022 1,247,859