Registered Number 09947883

DELLYTRANS85 LTD

Micro-entity Accounts

31 January 2024

DELLYTRANS85 LTD Registered Number 09947883

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
23,334
35,764
Current Assets
48,969
69,541
Creditors: amounts falling due within one year
(12,063)
-
Net current assets (liabilities)
36,906
69,541
Total assets less current liabilities
60,240
105,305
Creditors: amounts falling due after more than one year
(33,659)
(65,600)
Total net assets (liabilities)
26,581
39,705
Capital and reserves
26,581
39,705
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2024

And signed on their behalf by:
Marian-Bogdan Sabu, Director

DELLYTRANS85 LTD Registered Number 09947883

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2