Delmanor Limited Company accounts
Delmanor Limited Company accounts
COMPANY REGISTRATION NUMBER:
02520165
|
|
|
|
Financial Statements |
Year ended 31 July 2019
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
7 |
|
Directors' Report |
Year ended 31 July 2019
The directors present their report and the unaudited financial statements of the company for the year ended
31 July 2019
.
Directors
The directors who served the company during the year were as follows:
|
|
|
|
|
|
Small company provisions
This report was approved by the board of directors on
5 November 2019
and signed on behalf of the board by:
|
Director |
|
Statement of Income and Retained Earnings |
Year ended 31 July 2019
2019 |
2018 |
|
Note |
£ |
£ |
Tax on profit |
– |
– |
Retained earnings at the start of the year |
– |
– |
All the activities of the company are from continuing operations.
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
|
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
(
|
(
|
|
------- |
------- |
|||
Net current liabilities |
(
|
(
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
---- |
---- |
|||
Net assets |
|
|
||
---- |
---- |
|||
Capital and reserves
Called up share capital |
|
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
5 November 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
02520165
|
Notes to the Financial Statements |
Year ended 31 July 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, United Kingdom, GU23 6AY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
4.
Tangible assets
Land and buildings |
|
£ |
|
Cost |
|
At 1 August 2018 and 31 July 2019 |
|
------- |
|
Depreciation |
|
At 1 August 2018 and 31 July 2019 |
– |
------- |
|
Carrying amount |
|
At 31 July 2019 |
|
------- |
|
At 31 July 2018 |
|
------- |
|
5.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
|
Management Information |
Year ended 31 July 2019
The following pages do not form part of the financial statements.
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
Year ended 31 July 2019
3 Godalming Business Centre
Woolsack Way
Godalming
Surrey
GU7 1XW