DELTON HOMES LIMITED - Accounts

DELTON HOMES LIMITED - Accounts

DELTON HOMES LIMITED - Company Information

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Registered Number: 13187596


 

 

 

DELTON HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DELTON HOMES LIMITED
Contents Page
For the year ended 28 February 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Solutions Accountants and Financial Services Ltd
149 Radford Rod
Nottingham
NG7 5EH
08 March 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 519,507    195,360 
519,507    195,360 
Current assets      
Debtors 2,936    1,201 
Cash at bank and in hand 142    550 
3,078    1,751 
Creditors: amount falling due within one year (406)   (763)
Net current assets 2,672    988 
 
Total assets less current liabilities 522,179    196,348 
Creditors: amount falling due after more than one year (519,507)   (195,360)
Net assets 2,672    988 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 2,671    987 
Shareholder's funds 2,672    988 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 March 2023 and were signed by:


--------------------------------
Muhammad Muslim MATEEN
Director
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General Information
DELTON HOMES LIMITED is a private company, limited by shares, registered in , registration number 13187596, registration address 149 Radford Road, Nottingham, NG7 5EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, VAT is not applicable to the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

The company has 3 employee in the last month of the financial year. 
Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022 195,360    195,360 
Additions 324,147    324,147 
Disposals -    - 
At 28 February 2023 519,507    519,507 
Depreciation
At 01 March 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 28 February 2023 -    - 
Net book values
Closing balance as at 28 February 2023 519,507    519,507 
Opening balance as at 01 March 2022 195,360    195,360 

The net book value of Land and Buildings includes £519,507(2022 £195,360) in respect of assets leased under finance leases or hire purchase contracts.

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