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Company Registration No. 8376167 (England and Wales)
DELTA UK DRIVER LIMITED Unaudited accounts for the period from 1 February 2020 to 31 March 2021
DELTA UK DRIVER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELTA UK DRIVER LIMITED Company Information for the period from 1 February 2020 to 31 March 2021
Director
Celso Wasconcelos
Company Number
8376167 (England and Wales)
Registered Office
100 NEWLAND STREET LONDON E16 2HN ENGLAND
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DELTA UK DRIVER LIMITED Statement of financial position as at 31 March 2021
2021
Notes
£
Current assets
Debtors
4
60,501
Creditors: amounts falling due within one year
5
(58,215)
Net current assets
2,286
Net assets
2,286
Capital and reserves
Called up share capital
2
Profit and loss account
2,284
Shareholders' funds
2,286
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
Celso Wasconcelos Director Company Registration No. 8376167
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DELTA UK DRIVER LIMITED Notes to the Accounts for the period from 1 February 2020 to 31 March 2021
1
Statutory information
DELTA UK DRIVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8376167. The registered office is 100 NEWLAND STREET, LONDON, E16 2HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2021
£
Amounts falling due within one year
Other debtors
60,501
5
Creditors: amounts falling due within one year
2021
£
Bank loans and overdrafts
48,900
VAT
4,090
Taxes and social security
796
Other creditors
3,829
Accruals
600
58,215
6
Average number of employees
During the period the average number of employees was 1.
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