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COMPANY REGISTRATION NUMBER: 01359340
Delavale Engineering Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Delavale Engineering Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
343,735
377,898
---------
---------
Current assets
89,353
89,813
Prepayments and accrued income
1,260
1,260
--------
--------
90,613
91,073
Creditors: amounts falling due within one year
147,933
99,823
---------
---------
Net current liabilities
( 57,320)
( 8,750)
---------
---------
Total assets less current liabilities
286,415
369,148
Creditors: amounts falling due after more than one year
113,018
123,191
Accruals and deferred income
3,350
27,047
---------
---------
170,047
218,910
---------
---------
Capital and reserves
170,047
218,910
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 June 2025 , and are signed on behalf of the board by:
Mr S Burrows
Director
Company registration number: 01359340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Goodall's Yard, 9-13 Guildford Road, Bagshot, Surrey, GU19 5JJ.