2 2 Delegno Limited 06930119 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 06930119 2023-07-01 2024-06-30 06930119 2024-06-30 06930119 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06930119 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06930119 bus:Micro-entities 2023-07-01 2024-06-30 06930119 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06930119 bus:FilletedAccounts 2023-07-01 2024-06-30 06930119 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06930119 bus:RegisteredOffice 2023-07-01 2024-06-30 06930119 bus:Director1 2023-07-01 2024-06-30 06930119 bus:Director2 2023-07-01 2024-06-30 06930119 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06930119 bus:Agent1 2023-07-01 2024-06-30 06930119 countries:EnglandWales 2023-07-01 2024-06-30 06930119 2022-07-01 2023-06-30 06930119 2023-06-30 06930119 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06930119 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 06930119

Delegno Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Delegno Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delegno Limited

Company Information

Directors

Richard Wood

Catherine Wood

Registered office

Bridgewater House
Century Park
Caspian Road
Altrincham
Chesire
WA14 5HH

Bankers

National Westminster Bank plc
Altrincham
23 Stamford New Road
Altrincham
Cheshire
WA14 1DB

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Delegno Limited

(Registration number: 06930119)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

388,634

385,190

Current assets

13,319

7,092

Creditors: Amounts falling due within one year

(375,290)

(335,497)

Net current liabilities

(361,971)

(328,405)

Total assets less current liabilities

26,663

56,785

Creditors: Amounts falling due after more than one year

(600,000)

(600,000)

Accruals and deferred income

(4,360)

(2,371)

 

(577,697)

(545,586)

Capital and reserves

(577,697)

(545,586)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Delegno Limited

(Registration number: 06930119)
Balance Sheet as at 30 June 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Richard Wood
Director