DELTA SIGN SYSTEMS LTD

DELTA SIGN SYSTEMS LTD

DELTA SIGN SYSTEMS LTD - Company Information

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DELTA SIGN SYSTEMS LTD

Company Registration Number:
NI607695 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

DELTA SIGN SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

DELTA SIGN SYSTEMS LTD

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 277,032 285,673
Total fixed assets: 277,032 285,673
Current assets
Stocks: 199,000 156,000
Debtors:   186,341 198,753
Cash at bank and in hand: 110,237 86,624
Total current assets: 495,578 441,377
Creditors: amounts falling due within one year:   (283,296) (212,534)
Net current assets (liabilities): 212,282 228,843
Total assets less current liabilities: 489,314 514,516
Creditors: amounts falling due after more than one year:   (166,055) (203,376)
Provision for liabilities: (23,000) (23,000)
Total net assets (liabilities): 300,259 288,140
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300,159 288,040
Shareholders funds: 300,259 288,140

The notes form part of these financial statements

DELTA SIGN SYSTEMS LTD

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 June 2023
and signed on behalf of the board by:

Name: Shane McKee
Status: Director

The notes form part of these financial statements

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 12 12

DELTA SIGN SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 482,941
Additions 55,199
Disposals (64,928)
At 30 September 2022 473,212
Depreciation
At 01 October 2021 197,268
Charge for year 51,779
On disposals (52,867)
At 30 September 2022 196,180
Net book value
At 30 September 2022 277,032
At 30 September 2021 285,673