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Company Registration No. 14061695 (England and Wales)
Delta Ground Maintenance Ltd Unaudited accounts for the year ended 31 March 2024
Delta Ground Maintenance Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Delta Ground Maintenance Ltd Company Information for the year ended 31 March 2024
Directors
Wayne Fairweather Amba Jones
Company Number
14061695 (England and Wales)
Registered Office
Hazel Dene Greatmans Way Stoke Ferry King's Lynn Norfolk PE33 9SZ England
Accountants
CMJ Accounting Ltd 40 Sampsons Plantation Fremington Barnstaple England EX31 3FF
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Delta Ground Maintenance Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
225,840 
140,859 
Current assets
74,425 
70,641 
Prepayments and accrued income
- 
2,714 
Creditors: amounts falling due within one year
(197,318)
(130,275)
Net current liabilities
(122,893)
(56,920)
Total assets less current liabilities
102,947 
83,939 
Creditors: amounts falling due after more than one year
(43,379)
(29,570)
Net assets
59,568 
54,369 
Capital and reserves
59,568 
54,369 
NOTES TO THE ACCOUNTS
1 Statutory information
Delta Ground Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14061695. The registered office is Hazel Dene, Greatmans Way Stoke Ferry, King's Lynn, Norfolk, PE33 9SZ, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 3).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2024
Wayne Fairweather Director Company Registration No. 14061695
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