DELTA JULIET LIMITED

Company Registration Number:
03812358 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DELTA JULIET LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELTA JULIET LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Bridgend Ford
Cowbridge Road
Waterton Ind Est
Bridgend
CF31 3BF
Company Registration Number: 03812358 (England and Wales)

DELTA JULIET LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 15,441 17,945
Cost of Materials ( 15,441 ) ( 17,945 )
Profit or (Loss) for Period 0 0

DELTA JULIET LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 45,000 45,000
Current assets: 5,556 3,966
Creditors: amounts falling due within one year: ( 49,000 ) ( 49,000 )
Net current assets (liabilities): ( 43,444 ) ( 45,034 )
Total assets less current liabilities: 1,556 ( 34 )
Accruals and deferred income: ( 4,810 ) ( 3,220 )
Total net assets (liabilities): ( 3,254 ) ( 3,254 )
Capital and reserves: ( 3,254 ) ( 3,254 )

DELTA JULIET LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Daplyn
Status: Director

The notes form part of these financial statements

DELTA JULIET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

DELTA JULIET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No