Delamere Health Prop Co 1 Limited 14094972 false 2023-06-01 2024-03-31 2024-03-31 The principal activity of the company is that of property rental Digita Accounts Production Advanced 6.30.9574.0 true 14094972 2023-06-01 2024-03-31 14094972 2024-03-31 14094972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14094972 bus:Micro-entities 2023-06-01 2024-03-31 14094972 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 14094972 bus:FullAccounts 2023-06-01 2024-03-31 14094972 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-03-31 14094972 bus:RegisteredOffice 2023-06-01 2024-03-31 14094972 bus:Director1 2023-06-01 2024-03-31 14094972 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 14094972 countries:England 2023-06-01 2024-03-31 14094972 2022-05-09 2023-05-31 14094972 2023-05-31 14094972 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14094972

Delamere Health Prop Co 1 Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 31 March 2024

 

Delamere Health Prop Co 1 Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Delamere Health Prop Co 1 Limited

Company Information

Director

EJ Preston

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Delamere Health Prop Co 1 Limited

(Registration number: 14094972)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1

1

Creditors: Amounts falling due within one year

(49,793)

-

 

(49,792)

1

Capital and reserves

(49,792)

1

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.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 14 August 2024
 

.........................................
EJ Preston
Director

   
     
 

Delamere Health Prop Co 1 Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 14 August 2024.

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 the director) during the period, was 0 (2023 - 0).