Delaval and Hartley Glaziers & Ceramics Limited
Filleted Accounts
30 June 2024
Registered number
03380785
Delaval and Hartley Glaziers & Ceramics Limited
Registered number: 03380785
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 33,006 24,177
Current assets 388,052 348,479
Prepayments and accrued income 2,300 2,277
390,352 350,756
Creditors: amounts falling due within one year (79,402) (119,819)
Net current assets 310,950 230,937
Total assets less current liabilities 343,956 255,114
Accruals and deferred income (54,056) (1,823)
Net assets 289,900 253,291
Capital and reserves 289,900 253,291
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Astley Road, Seaton Delaval, Whitley Bay, Tyne & Wear, NE25 0DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Bell
Director
Approved by the board on 22 August 2024
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