Company registration number:
06615146
Delco Construction Limited
Unaudited filleted financial statements
30 June 2024
Delco Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Delco Construction Limited
Directors and other information
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Directors |
Mr Robin Simon Iliffe |
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Mrs Julie Dawn Iliffe |
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Company number |
06615146 |
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Registered office |
Fourways |
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Lombard Street |
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Orston |
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Nottinghamshire |
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NG13 9NG |
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Business address |
Fourways |
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Lombard Street |
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Orston |
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Nottingham |
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NG13 9NG |
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Accountants |
Iliffe Poulter Ltd |
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1a Bonington Road |
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Mapperley |
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Nottingham |
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Nottinghamshire |
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NG3 5JR |
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Delco Construction Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,404 |
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3,404 |
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_______ |
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_______ |
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Current assets |
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3,876 |
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3,876 |
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Creditors: amounts falling due within one year |
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(
10,883) |
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(
10,883) |
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_______ |
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_______ |
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Net current liabilities |
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(
7,007) |
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(
7,007) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,603) |
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(
3,603) |
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Accruals and deferred income |
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(
500) |
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(
500) |
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_______ |
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_______ |
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Net liabilities |
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(
4,103) |
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(
4,103) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,103) |
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(
4,103) |
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_______ |
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_______ |
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Notes to the financial statements
Delco Construction Limited
Year ended 30 June 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Robin Simon Iliffe |
8,693 |
8,693 |
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_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
28 April 2025
, and are signed on behalf of the board by:
Mr Robin Simon Iliffe
Director
Company registration number:
06615146
The company is a private company limited by shares, registered in United Kingdom.