Delta Housing Limited - Accounts

Delta Housing Limited - Accounts

DELTA HOUSING LIMITED - Company Information

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Registered Number: 11134470
England and Wales

 

 

 

DELTA HOUSING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Delta Housing Limited
Contents Page
For the year ended 31 January 2020
Directors Jafar Albadran
Hiba Albadran
Registered Number 11134470
Registered Office 267 Rayners Lane
Harrow
Middlesex
HA2 9TU
1
  2020   2019
    £ £   £ £
Fixed assets   445,944      445,944 
Current assets 296      907   
Creditors: amount falling due within one year (1,107)     (660)  
Net current assets   (811)     247 
Total assets less current liabilities   445,133      446,191 
Creditors: amount falling due after more than one year   (456,872)     (454,197)
Net assets   (11,739)     (8,006)
 

         
Capital and reserves   (11,739)     (8,006)
 
NOTES TO THE ACCOUNTS

General Information
Delta Housing Limited is a private company, limited by shares , registered in England and Wales , registration number 11134470 , registration address 267 Rayners Lane, Harrow, Middlesex, HA2 9TU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 on the going concern basis and 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.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2)


For the year ended 31 January 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 January 2021 and were signed on its behalf by:


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Jafar Albadran
Director
2