ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.111 2019-09-302019-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false88No description of principal activityfalse2018-10-01 03098890 2018-10-01 2019-09-30 03098890 2017-10-01 2018-09-30 03098890 2019-09-30 03098890 2018-09-30 03098890 c:Director1 2018-10-01 2019-09-30 03098890 d:CurrentFinancialInstruments 2019-09-30 03098890 d:CurrentFinancialInstruments 2018-09-30 03098890 d:Non-currentFinancialInstruments 2019-09-30 03098890 d:Non-currentFinancialInstruments 2018-09-30 03098890 c:Micro-entities 2018-10-01 2019-09-30 03098890 c:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 03098890 c:FullAccounts 2018-10-01 2019-09-30 03098890 c:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure

Registered number: 03098890










DELTA FARMING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2019

 
DELTA FARMING LIMITED
REGISTERED NUMBER: 03098890

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2019

2019
2018
£
£


Fixed assets
683,867
728,748

Current assets
74,006
78,756

Creditors: amounts falling due within one year
(201,970)
(216,419)

Net current liabilities
 
 
(127,964)
 
 
(137,663)

Total assets less current liabilities
555,903
591,085

Creditors: amounts falling due after more than one year
(465,111)
(466,284)


Net assets
90,792
124,801



Capital and reserves
90,792
124,801


Page 1

 
DELTA FARMING LIMITED
REGISTERED NUMBER: 03098890
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2019

Notes




Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2018 - 8).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2020.




Mr C R Bracey
Director

The notes on page 2 form part of these financial statements.

 
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