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Company registration number: 07181067
Delta Channel Service Ltd
Unaudited filleted financial statements
31 December 2023
Delta Channel Service Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Delta Channel Service Ltd
Directors and other information
Director Mr J Miller
Company number 07181067
Registered office Brookfields
Little London Rd
Silchester
Berkshire
RG7 2PP
Business address 5 Fourview Close
Brixham
Devon
TQ5 9BR
Delta Channel Service Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 123,898 41,428
Creditors: amounts falling due within one year ( 85,207) ( 40,465)
_______ _______
Net current assets 38,691 963
_______ _______
Total assets less current liabilities 38,691 963
Accruals and deferred income ( 10,000) -
_______ _______
Net assets 28,691 963
_______ _______
Capital and reserves 28,691 963
_______ _______
Delta Channel Service Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Miller - ( 2,800) ( 2,800)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Miller 2,450 ( 2,450) -
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2024 , and are signed on behalf of the board by:
Mr J Miller
Director
Company registration number: 07181067
The company is a private company limited by shares, registered in England.