Company Registration No. 04128123 (England and Wales)
Deltaview Homes Limited
Unaudited accounts
for the year ended 31 March 2024
Deltaview Homes Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Deltaview Homes Limited
Company Information
for the year ended 31 March 2024
Company Number
04128123 (England and Wales)
Registered Office
Turnerfold Barn Birdy Brow
Chaigley
Clitheroe
BB7 3LR
Deltaview Homes Limited
Accountants' report
Accountants' report to the director of Deltaview Homes Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Deltaview Homes Limited for the year ended
31 March 2024 as set out on pages
5 -
6 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 Deltaview Homes 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 Deltaview Homes 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 Deltaview Homes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Deltaview Homes 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 profit of Deltaview Homes Limited. You consider that Deltaview Homes 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 Deltaview Homes 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.
Deltaview Homes Limited
Statement of Financial Position
as at 31 March 2024
Prepayments and accrued income
3,228
Creditors: amounts falling due within one year
(70,310)
Total assets less current liabilities
1,402,666
Creditors: amounts falling due after more than one year
(48,759)
Capital and reserves
1,353,907
Deltaview Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04128123. The registered office is Turnerfold Barn Birdy Brow, Chaigley, Clitheroe, BB7 3LR.
2 Director's advances, credit and guarantees
Throughout the year the director's loan account was overdrawn. The balance at the 1 April 2023 was £66,023 during the year the director drew monies and benefits totalling £73,169, repaid £68,153, and interest, at 2.25%, of £1,598 was charged. The overdrawn balance at 31 March 2024 was £72,637.
3 Average number of employees
During the year the average number of employees was 0.
Deltaview Homes Limited
Statement of Financial Position
as at 31 March 2024 (continued)
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 director acknowledges her 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 22 January 2025
Diane Brooks
Director
Company Registration No. 04128123