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COMPANY REGISTRATION NUMBER: 05833168
Delahay Print & Sign Limited
Filleted Unaudited Financial Statements
31 May 2024
Delahay Print & Sign Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
54,689
57,549
--------
--------
Current assets
120,910
104,363
Prepayments and accrued income
5,970
5,827
---------
---------
126,880
110,190
Creditors: amounts falling due within one year
70,283
74,858
---------
---------
Net current assets
56,597
35,332
---------
--------
Total assets less current liabilities
111,286
92,881
Accruals and deferred income
1,870
1,870
---------
--------
109,416
91,011
---------
--------
Capital and reserves
109,416
91,011
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £44,356 (2023: £69,734); this amount being included in creditors: amounts falling within one year.
For the year ending 31 May 2024 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 18 July 2024 , and are signed on behalf of the board by:
Mr G Delahay
Director
Company registration number: 05833168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Abersychan Industrial Estate, Old Road, Abersychan, Pontypool, Gwent, NP4 7BA, Wales.