Company Registration No. 05096609 (England and Wales)
Delta Filter Services Limited
Unaudited accounts
for the year ended 30 April 2024
Delta Filter Services Limited
Unaudited accounts
Contents
Delta Filter Services Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Andrew David Renny
Andrew David Renny
Company Number
05096609 (England and Wales)
Registered Office
Old Coach House
Slaters Road
Leeds
LS28 6EY
United Kingdom
Delta Filter Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
46,169
9,315
Cash at bank and in hand
335,780
523,162
Creditors: amounts falling due within one year
(63,800)
(90,127)
Net current assets
366,272
547,858
Net assets
412,441
557,173
Called up share capital
1
1
Profit and loss account
412,440
557,172
Shareholders' funds
412,441
557,173
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr Andrew David Renny
Director
Company Registration No. 05096609
Delta Filter Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Delta Filter Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05096609. The registered office is Old Coach House, Slaters Road, Leeds, LS28 6EY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
15,390
Delta Filter Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
85,807
104,238
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
60,526
90,110
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).