1 February 2023 false No description of principal activity Taxfiler 2024.6 10576779business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105767792023-01-31 105767792023-02-012024-01-31 10576779business:AuditExemptWithAccountantsReport2023-02-012024-01-31 10576779business:FilletedAccounts2023-02-012024-01-31 105767792024-01-31 10576779business:Director12023-02-012024-01-31 10576779business:RegisteredOffice2023-02-012024-01-31 105767792023-01-31 10576779core:AfterOneYear2024-01-31 10576779core:AfterOneYear2023-01-31 10576779countries:EnglandWales2023-02-012024-01-31 105767792022-02-012023-01-31 10576779business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10576779 (England and Wales)
DELTA CAR GX LIMITED Unaudited accounts for the year ended 31 January 2024
DELTA CAR GX LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
DELTA CAR GX LIMITED Company Information for the year ended 31 January 2024
Director
Mr. Casim Khan
Company Number
10576779 (England and Wales)
Registered Office
28 Rutland Avenue High Wycombe HP12 3JW United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
DELTA CAR GX LIMITED Accountants' report
Accountants' report to the director of DELTA CAR GX LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DELTA CAR GX LIMITED for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DELTA CAR GX LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DELTA CAR GX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DELTA CAR GX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DELTA CAR GX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DELTA CAR GX LIMITED. You consider that DELTA CAR GX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DELTA CAR GX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 14 January 2025
- 4 -
DELTA CAR GX LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
11,154 
13,942 
Current assets
492 
3,785 
Net current assets
492 
3,785 
Total assets less current liabilities
11,646 
17,727 
Creditors: amounts falling due after more than one year
(13,233)
(16,961)
(Net liabilities)/net assets
(1,587)
766 
Capital and reserves
(1,587)
766 
NOTES TO THE ACCOUNTS
1 Statutory information
DELTA CAR GX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10576779. The registered office is 28 Rutland Avenue, High Wycombe, HP12 3JW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 director acknowledges his 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 14 January 2025
Mr. Casim Khan Director Company Registration No. 10576779
- 5 -