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Registration number: 11297499

Delaney Bed & Breakfast Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Delaney Bed & Breakfast Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delaney Bed & Breakfast Limited

Company Information

Directors

Mr D Delaney

Mrs P Delaney

Company secretary

Mr RR Delaney

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Delaney Bed & Breakfast Limited

(Registration number: 11297499)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,003

8,567

Current assets

367,881

216,969

Creditors: Amounts falling due within one year

(88,043)

(48,116)

Net current assets

279,838

168,853

Total assets less current liabilities

285,841

177,420

Accruals and deferred income

(500)

(500)

 

285,341

176,920

Capital and reserves

285,341

176,920

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Delaney Bed & Breakfast Limited

(Registration number: 11297499)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £72,000 (2023 £119,000) were paid during the period.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mr D Delaney
Director