DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Company Registration Number:
10683664 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 75,387 75,387
Total fixed assets: 75,387 75,387
Current assets
Debtors: 4 112,382 0
Cash at bank and in hand: 100 100
Total current assets: 112,482 100
Creditors: amounts falling due within one year: 5   (75,303)
Net current assets (liabilities): 112,482 (75,203)
Total assets less current liabilities: 187,869 184
Creditors: amounts falling due after more than one year: 6 (187,500)
Total net assets (liabilities): 369 184
Capital and reserves
Called up share capital: 75 100
Profit and loss account: 294 84
Shareholders funds: 369 184

The notes form part of these financial statements

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Mr T Mukhtar
Status: Director

The notes form part of these financial statements

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 4

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Cost brought forward at 01 January 2023 and carried forward at 31 December 2023 - £75,387 Net book value at 31 December 2023 - £75,387 Net book value at 31 December 2022 - £75,387

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

Debtors comprise of: Amounts owed by group undertakings and participating interests - £112,382 (2022 - £nil)

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Amounts owed to group undertakings and undertakings in which the company has a participating interest - £nil (2022 - £75,303)

DELTA OBSTRUCTION LIGHTING (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Other creditors - £187,500 (2022 - £nil)