0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11118895 2023-01-01 2023-12-31 11118895 2023-12-31 11118895 2022-12-31 11118895 bus:Director1 2023-01-01 2023-12-31 11118895 core:WithinOneYear 2023-12-31 11118895 core:WithinOneYear 2022-12-31 11118895 core:AfterOneYear 2023-12-31 11118895 core:AfterOneYear 2022-12-31 11118895 core:RestatedAmount 2022-12-31 11118895 bus:Director1 2022-12-31 11118895 bus:Director1 2021-12-31 11118895 bus:Micro-entities 2023-01-01 2023-12-31 11118895 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11118895 bus:FullAccounts 2023-01-01 2023-12-31 11118895 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11118895 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11118895
DELTA ESTATES LONDON LIMITED
Filleted Unaudited Financial Statements
31 December 2023
DELTA ESTATES LONDON LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
2,677,114
2,609,290
------------
------------
Current assets
154,112
134,549
Creditors: amounts falling due within one year
1,641
3,352
------------
------------
Net current assets
152,471
131,197
------------
------------
Total assets less current liabilities
2,829,585
2,740,487
Creditors: amounts falling due after more than one year
2,856,710
2,751,729
Accruals and deferred income
2,936
1,483
------------
------------
(30,061)
(12,725)
------------
------------
Capital and reserves
( 30,061)
( 12,725)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
AZMAT AMIN
( 1,641)
( 3,352)
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
AZMAT AMIN
Director
Company registration number: 11118895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Broadview Road, London, SW16 5AU.