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Registrar

Registration number: 09399134

Delt Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Delt Installations Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Delt Installations Limited

Company Information

Directors

D N Corrigan

E J Corrigan

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

HSBC Plc
Great Square
Braintree
Essex
CM7 7UE

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Delt Installations Limited

(Registration number: 09399134)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

37,183

41,875

Current assets

190,277

257,313

Prepayments and accrued income

2,262

4,451

Creditors: Amounts falling due within one year

(60,467)

(95,941)

Net current assets

132,072

165,823

Total assets less current liabilities

169,255

207,698

Creditors: Amounts falling due after more than one year

(26,620)

(30,674)

Accruals and deferred income

(1,504)

(1,390)

 

141,131

175,634

Capital and reserves

141,131

175,634

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
D N Corrigan
Director

.........................................
E J Corrigan
Director

 
     
 

Delt Installations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,403 (2023 - £23,499).

4

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

D N Corrigan

2,068

90

(5,519)

(3,361)

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

D N Corrigan

1,357

150,790

(150,079)

2,068