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Company Registration No. 14269129 (England and Wales)
Delicata & Sons Property Management Ltd Unaudited accounts for the period from 1 September 2023 to 31 March 2024
Delicata & Sons Property Management Ltd Unaudited accounts Contents
Page
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Delicata & Sons Property Management Ltd Company Information for the period from 1 September 2023 to 31 March 2024
Directors
Anthony Delicata Richard Delicata
Company Number
14269129 (England and Wales)
Registered Office
95 Gracefield Gardens Streatham London SW16 2TU United Kingdom
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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Delicata & Sons Property Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
38,561 
38,325 
Cash at bank and in hand
26,528 
16,950 
65,089 
55,275 
Creditors: amounts falling due within one year
(10,756)
(19,681)
Net current assets
54,333 
35,594 
Net assets
54,333 
35,594 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,332 
35,593 
Shareholders' funds
54,333 
35,594 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Anthony Delicata Director Company Registration No. 14269129
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Delicata & Sons Property Management Ltd Notes to the Accounts for the period from 1 September 2023 to 31 March 2024
1
Statutory information
Delicata & Sons Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14269129. The registered office is 95 Gracefield Gardens, Streatham, London, SW16 2TU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
38,561 
38,325 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,980 
9,278 
Other creditors
2,337 
2,018 
Loans from directors
159 
7,107 
Accruals
1,280 
1,278 
10,756 
19,681 
6
Average number of employees
During the period the average number of employees was 2 (2023: 3).
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