Registered number
13058379
Delfi Construction Ltd
Filleted Accounts
31 December 2023
Delfi Construction Ltd
Registered number: 13058379
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,188 2,917
Current assets 16,675 24,698
Prepayments and accrued income 532 584
17,207 25,282
Creditors: amounts falling due within one year (7,738) (12,185)
Net current assets 9,469 13,097
Total assets less current liabilities 11,657 16,014
Accruals and deferred income (5,088) (9,159)
Net assets 6,569 6,855
Capital and reserves 6,569 6,855
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
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 member has 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.
Darius Dauskas
Director
Approved by the board on 16 September 2024
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