Registered number
07945437
Deliver Change Limited
Unaudited Filleted Accounts
28 February 2023
Deliver Change Limited
Registered number: 07945437
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 1,416 23
Creditors: amounts falling due within one year (25,140) (25,000)
Net current liabilities (23,724) (24,977)
Total assets less current liabilities (23,724) (24,977)
Accruals and deferred income (4,500) (3,300)
Net liabilities (28,224) (28,277)
Capital and reserves (28,224) (28,277)
Number Number
Average number of employees 1 1
Included in other creditors is an outstanding amount of £25,000 (2022 £25,000) due to Mr HS Hungin which is secured by a fixed and floating charge, covers all the property or undertaking of the company and contains a negative pledge.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Bellfield Avenue, Harrow Weald, Greater London HA3 6ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr JM Churchward-Steel
Director
Approved by the board on 16 November 2023
Deliver Change Limited 07945437 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr JM Churchward-Steel No description of principal activity 07945437 2021-03-01 2022-02-28 07945437 core:WithinOneYear 2022-02-28 07945437 2022-03-01 2023-02-28 07945437 bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 07945437 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07945437 countries:England 2022-03-01 2023-02-28 07945437 bus:Director40 2022-03-01 2023-02-28 07945437 bus:Micro-entities 2022-03-01 2023-02-28 07945437 bus:FullAccounts 2022-03-01 2023-02-28 07945437 2023-02-28 07945437 core:WithinOneYear 2023-02-28 07945437 2022-02-28 iso4217:GBP xbrli:pure