Delaney Design Limited 10392931 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Manufacture Of Other Wearing Apparel And Digita Accounts Production Advanced 6.30.9574.0 true 10392931 2023-03-01 2024-02-29 10392931 2024-02-29 10392931 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10392931 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10392931 bus:Micro-entities 2023-03-01 2024-02-29 10392931 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10392931 bus:FilletedAccounts 2023-03-01 2024-02-29 10392931 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10392931 bus:RegisteredOffice 2023-03-01 2024-02-29 10392931 bus:Director1 2023-03-01 2024-02-29 10392931 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10392931 countries:England 2023-03-01 2024-02-29 10392931 2022-03-01 2023-02-28 10392931 2023-02-28 10392931 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10392931 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10392931

Delaney Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Delaney Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delaney Design Limited

Company Information

Director

Mr Russell Damon Delaney

Registered office

850 Harrow Road
London
NW10 5JU

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Delaney Design Limited

(Registration number: 10392931)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

48,150

48,150

Current assets

2,143

2,143

Creditors: Amounts falling due within one year

(5,159)

(5,159)

Net current liabilities

(3,016)

(3,016)

Total assets less current liabilities

45,134

45,134

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

 

(4,866)

(4,866)

Capital and reserves

(4,866)

(4,866)

1

General information

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

The address of its registered office is:
850 Harrow Road
London
NW10 5JU
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 Design Limited

(Registration number: 10392931)
Balance Sheet as at 29 February 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr Russell Damon Delaney
Director