DELTA COURT LIMITED

Company Registration Number:
11735911 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DELTA COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELTA COURT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 5, Delta Court
200-202 Trundleys Road
London
England
SE8 5JE
Company Registration Number: 11735911 (England and Wales)

DELTA COURT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 5,050 5,050
Other Income 351 410
Staff Costs ( 307 ) ( 442 )
Other charges ( 51 ) ( 951 )
Tax on Profit ( 959 ) ( 773 )
Profit or (Loss) for Period 4,084 3,294

DELTA COURT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 137,237 137,237
Current assets: 5,542 4,060
Creditors: amounts falling due within one year: ( 121,394 ) ( 123,995 )
Net current assets (liabilities): ( 115,852 ) ( 119,935 )
Total assets less current liabilities: 21,385 17,302
Total net assets (liabilities): 21,385 17,302
Capital and reserves: 21,385 17,302

DELTA COURT LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Samuel Leivson
Status: Director

The notes form part of these financial statements

DELTA COURT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

DELTA COURT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No