Company Registration No. 5576857 (England and Wales)
Delbeck Accountancy Limited
Unaudited accounts
for the year ended 31 March 2023
Delbeck Accountancy Limited
Unaudited accounts
Contents
Delbeck Accountancy Limited
Company Information
for the year ended 31 March 2023
Directors
Johann Bopp
Dawn Nayar
Company Number
5576857 (England and Wales)
Registered Office
Suite 8, Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Delbeck Accountancy Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
20,895
31,049
Creditors: amounts falling due within one year
(6,240)
(16,715)
Net current assets
22,190
26,190
Total assets less current liabilities
22,190
26,190
Creditors: amounts falling due after more than one year
(12,000)
(15,000)
Called up share capital
1,000
800
Profit and loss account
9,190
10,390
Shareholders' funds
10,190
11,190
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Johann Bopp
Director
Company Registration No. 5576857
Delbeck Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2023
Delbeck Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 5576857. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
7,535
11,856
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,102
Taxes and social security
2,231
1,158
Loans from directors
265
2,956
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Delbeck Accountancy Limited
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).