Delta Tool Hire Limited Filleted Accounts Cover
Delta Tool Hire Limited
Company No. 04298436
Unaudited Accounts
31 October 2023
Delta Tool Hire Limited Balance Sheet Registrar
at
31 October 2023
Company No.
04298436
2023
2022
£
£
Fixed assets
106,49483,192
Current assets
177,967188,730
Prepayments and accrued income
4,0992,722
Creditors: Amounts falling due within one year
(35,799)
(48,130)
Net current assets
146,267143,322
Total assets less current liabilities
252,761226,514
Accruals and deferred income
(1,649)
(1,650)
251,112224,864
Capital and reserves
251,112
224,864
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Delta Tool Hire Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04298436
Its registered office is:
Unit 1a
Leas Road
Warlingham
CR6 9LN
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2024 and signed on its behalf by:
D.W. Shaw - Director
Delta Tool Hire Limited0429843631 October 202301 November 2022false24 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was renting and leasing of construction and civil engineering machinery and equipment. 042984362022-11-012023-10-31042984362023-10-31042984362022-10-3104298436core:WithinOneYear2023-10-3104298436core:WithinOneYear2022-10-31042984362021-11-012022-10-3104298436countries:UnitedKingdom2022-11-012023-10-3104298436bus:RegisteredOffice2022-11-012023-10-31042984362022-11-0104298436bus:Micro-entities2022-11-012023-10-3104298436bus:FullAccounts2022-11-012023-10-3104298436bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3104298436bus:Director12022-11-012023-10-3104298436bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure