Micro-Entity Accounts - DELPH GATE LIMITED

Micro-Entity Accounts - DELPH GATE LIMITED

DELPH GATE LIMITED - Company Information

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Registered number: 11575464
DELPH GATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
DELPH GATE LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2020
2020 2019
£ £
Fixed assets 150,603 150,603
Current assets 700 2,828
Creditors: amounts falling due within one year (153,975) (152,048)
Net current assets / (liabilities) (153,275) (149,220)
Total assets less current liabilities (2,672) 1,383
Net assets / (net liabilities) (2,672) 1,383
Capital and reserves (2,672) 1,383

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2019: 1).

DELPH GATE LIMITED (11575464) is a private company limited by shares incorporated in England and Wales. The registered office is 10 Norwood Park, Birkby, Huddersfield, HD2 2DU, United Kingdom.

For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and 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 profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 June 2021 and are signed on its behalf by:

Sarah Elizabeth MARTIN
Director
Company registration number: 11575464