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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
Page
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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
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Delbeck Accountancy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,535 
11,856 
Cash at bank and in hand
20,895 
31,049 
28,430 
42,905 
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)
Net assets
10,190 
11,190 
Capital and reserves
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
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Delbeck Accountancy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
VAT
3,744 
1,611 
Trade creditors
- 
9,888 
Taxes and social security
2,231 
1,158 
Loans from directors
265 
2,956 
6,240 
16,715 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
15,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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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).
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