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Registered Number: 09825264
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

13 DELIA STREET WANDSWORTH LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 4  4 
Fixed assets 34,139  34,139 
Current assets 2,351  1,767 
Creditors: amount falling due within one year (1,171) (1,051)
Net current assets 1,180  716 
Total assets less current liabilities 35,323  34,859 
Net assets 35,323  34,859 
 
Capital and reserves 35,323  34,859 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Duncan Charles Stratherne Cowper
Director

Date approved: 16 November 2023
1
Statutory Information
13 DELIA STREET WANDSWORTH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09825264, registration address 13 Delia Street Wandsworth, London, SW18 2BT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 November 2022 34,139    34,139 
Additions  
Disposals  
At 31 October 2023 34,139    34,139 
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2