Company Registration Number 10638890 (England and Wales)
INDELTA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
INDELTA LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
158
46
Net current assets
158
46
Creditors: amounts falling due after more than one year
(20,195)
(19,125)
Net liabilities
(20,037)
(19,079)
Capital and reserves
(20,037)
(19,079)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 28 February 2023 the company owed the director Mr Daniel Popa £12,907.52 in unpaid salary, £1,432.00 in unreimbursed expenses and £5,855.24 in a form of directors loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
INDELTA LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
InDelta Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22A, Osborne Road, London, England, NW2 5DP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Mr D S Popa
Director
Company Registration Number 10638890