Registered number
12226730
DELTA EXHIBITIONS & CARPENTRY LTD
Filleted Accounts
30 June 2024
DELTA EXHIBITIONS & CARPENTRY LTD
Registered number: 12226730
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 993 1,241
Current assets 58,780 61,193
Prepayments and accrued income 184 112
58,964 61,305
Creditors: amounts falling due within one year (18,039) (10,443)
Net current assets 40,925 50,862
Total assets less current liabilities 41,918 52,103
Creditors: amounts falling due after more than one year (40,153) (44,205)
Net assets 1,765 7,898
Capital and reserves 1,765 7,898
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 314 Ashley House, 235-239 High Road, Wood Green, London, United Kingdom, N22 8HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Oktay Polatogullari
Director
Approved by the board on 25 March 2025
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