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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
Directors Mr Robin Simon Iliffe
Mrs Julie Dawn Iliffe
Company number 06615146
Registered office Fourways
Lombard Street
Orston
Nottinghamshire
NG13 9NG
Business address Fourways
Lombard Street
Orston
Nottingham
NG13 9NG
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Delco Construction Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 3,404 3,404
_______ _______
Current assets 3,876 3,876
Creditors: amounts falling due within one year ( 10,883) ( 10,883)
_______ _______
Net current liabilities ( 7,007) ( 7,007)
_______ _______
Total assets less current liabilities ( 3,603) ( 3,603)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net liabilities ( 4,103) ( 4,103)
_______ _______
Capital and reserves ( 4,103) ( 4,103)
_______ _______
Notes to the financial statements
Delco Construction Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Robin Simon Iliffe 8,693 8,693
_______ _______
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:
- The member has 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 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.