DELANEY & SMITH LIMITED

Company Registration Number:
02817150 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DELANEY & SMITH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DELANEY & SMITH LIMITED

Company Information

for the Period Ended 31 March 2024




Director: David Murray
Pauline Murray
Registered office: 25
Rosebery Avenue
Blackpool
Lancashire
FY4 1LA
Company Registration Number: 02817150 (England and Wales)

DELANEY & SMITH LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Murray
Pauline Murray

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: David Murray
Status: Director

DELANEY & SMITH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 23,215 49,885
Cost of sales ( 7,480 ) ( 18,900 )
Gross Profit or (Loss) 15,735 30,985
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 15,755 ) ( 31,069 )
Operating Profit or (Loss) ( 20 ) ( 84 )
Profit or (Loss) Before Tax ( 20 ) ( 84 )
Profit or (Loss) for Period ( 20 ) ( 84 )

The notes form part of these financial statements

DELANEY & SMITH LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 10,000
Total fixed assets: 0 10,000
Current assets
Debtors: 5 3,210 9,439
Cash at bank and in hand: 29,487 21,159
Total current assets: 32,697 30,598
Creditors: amounts falling due within one year: 6 ( 32,316 ) ( 40,197 )
Net current assets (liabilities): 381 ( 9,599 )
Total assets less current liabilities: 381 401
Total net assets (liabilities): 381 401

The notes form part of these financial statements

DELANEY & SMITH LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 379 399
Shareholders funds: 381 401

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: David Murray
Status: Director

The notes form part of these financial statements

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 10,000 10,000
Additions - -
Disposals ( 10,000 ) ( 10,000 )
Revaluations - -
Transfers - -
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 10,000 10,000

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,210 9,439
Total 3,210 9,439
Debtors due after more than one year: 0 0

DELANEY & SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 32,316 40,197
Total 32,316 40,197