Company registration number:
09335821
DELTA UNION LIMITED
Unaudited filleted financial statements
31 October 2024
DELTA UNION LIMITED
Contents
Statement of financial position
DELTA UNION LIMITED
Statement of financial position
31 October 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
38,511 |
|
39,411 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
89,387 |
|
84,697 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,327) |
|
(
1,193) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
88,060 |
|
83,504 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
126,571 |
|
122,915 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
118,907) |
|
(
116,866) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
624) |
|
(
588) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
7,040 |
|
5,461 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
7,040 |
|
5,461 |
|
|
|
|
|
_______ |
|
_______ |
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|
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DELTA UNION LIMITED
Management information
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2025
, and are signed on behalf of the board by:
Mr Colin Thwaites
Mr Stephen Morris
Director
Director
Company registration number:
09335821
The company is a private company limited by shares, registered in England. The address of the registered office is Delta Union Limited, The Yard, Colne Vale Business Park, Colne Vale Road, Milnsbridge, Huddersfield, HD3 4NY.