DELAMERE_CAPITAL_LIMITED - Accounts


Company registration number 13259762 (England and Wales)
DELAMERE CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
DELAMERE CAPITAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
£
£
Fixed assets
263,486
Current assets
279,001
Net current assets
279,001
Total assets less current liabilities
542,487
Net assets
542,487
Capital and reserves
542,487
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £279,001. The amount is interest free, unsecured and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the period was 1.

Delamere Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Webster Court, Carina Park, Westbrook, Warrington.

For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 December 2022
Mr T Coulter
Director
Company registration number 13259762 (England and Wales)
2022-03-312021-03-11falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr T CoulterMr G Dolan132597622021-03-112022-03-31132597622022-03-3113259762bus:Director12021-03-112022-03-3113259762bus:PrivateLimitedCompanyLtd2021-03-112022-03-3113259762bus:SmallCompaniesRegimeForAccounts2021-03-112022-03-3113259762bus:Micro-entities2021-03-112022-03-3113259762bus:AuditExemptWithAccountantsReport2021-03-112022-03-3113259762bus:CompanySecretary12021-03-112022-03-3113259762bus:FullAccounts2021-03-112022-03-31xbrli:purexbrli:sharesiso4217:GBP