R.P. Delaney Limited 04741262 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Bed and Breakfast Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 04741262 2023-01-01 2023-12-31 04741262 2023-12-31 04741262 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04741262 bus:Micro-entities 2023-01-01 2023-12-31 04741262 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04741262 bus:FilletedAccounts 2023-01-01 2023-12-31 04741262 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04741262 bus:RegisteredOffice 2023-01-01 2023-12-31 04741262 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04741262 bus:Director2 2023-01-01 2023-12-31 04741262 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04741262 countries:EnglandWales 2023-01-01 2023-12-31 04741262 2022-01-01 2022-12-31 04741262 2022-12-31 04741262 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04741262

R.P. Delaney Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

R.P. Delaney Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.P. Delaney Limited

Company Information

Directors

Mrs Pauline Delaney

Mr Robert Richard Delaney

Company secretary

Mrs Pauline Delaney

Registered office

Braymead
37 Nyewood Lane
Bognor Regis
West Sussex
PO21 2SJ

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

R.P. Delaney Limited

(Registration number: 04741262)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

36,601

36,695

Current assets

261,089

240,704

Creditors: Amounts falling due within one year

(20,429)

(24,212)

Net current assets

240,660

216,492

Total assets less current liabilities

277,261

253,187

Accruals and deferred income

(2,250)

(1,000)

 

275,011

252,187

Capital and reserves

275,011

252,187

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:
Braymead
37 Nyewood Lane
Bognor Regis
West Sussex
PO21 2SJ

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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

R.P. Delaney Limited

(Registration number: 04741262)
Balance Sheet as at 31 December 2023

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.

Dividends Paid
No Dividends were paid during the period.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mrs Pauline Delaney
Company secretary and director