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Registered Number: 11753752
England and Wales

 

 

 

DELAHAY&CO, LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 July 2024
Directors P DELAHAY
S KONDRIKOVA
Registered Number 11753752
Registered Office 6 Grafton Road
Newton Abbot
Devon
TQ12 1JF
1
  2024   2023
    £ £   £ £
Fixed assets   (1)     (1)
Current assets     4,770   
Creditors: amount falling due within one year (4,106)     (383)  
Net current assets   (4,106)     4,387 
Total assets less current liabilities   (4,107)     4,386 
Creditors: amount falling due after more than one year       (8,159)
Net assets   (4,107)     (3,773)
 

         
Capital and reserves   (4,107)     (3,773)
 
NOTES TO THE ACCOUNTS

General Information
DELAHAY&CO, LTD is a private company, limited by shares, registered in England and Wales, registration number 11753752, registration address 6 Grafton Road, Newton Abbot, Devon, TQ12 1JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 808    808 
Additions  
Disposals  
At 31 July 2024 808    808 
Amortisation
At 01 February 2023 809    809 
Charge for period  
On disposals  
At 31 July 2024 809    809 
Net book values
At 31 July 2024 (1)   (1)
At 31 January 2023 (1)   (1)


3.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).

4.

Company Cessation

DELAHAY&CO LTD ceased trading on 31st July 2024.

For the period ended 31 July 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


--------------------------------
S KONDRIKOVA
Director
2