DELBAEN DEPOTS LIMITED

Company Registration Number:
09448781 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DELBAEN DEPOTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DELBAEN DEPOTS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Britt Delbaen
Registered office: 48
Burcharbro Road
London
England
SE2 0RZ
Company Registration Number: 09448781 (England and Wales)

DELBAEN DEPOTS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 278,357 722,674
Current assets: 42,161 6,602
Prepayments and accrued income: 796
Creditors: amounts falling due within one year: ( 155,244 ) ( 232,079 )
Net current assets (liabilities): ( 113,083 ) ( 224,681 )
Total assets less current liabilities: 165,274 497,993
Creditors: amounts falling due after more than one year: ( 188,495 ) ( 507,225 )
Provision for liabilities: ( 177 )
Total net assets (liabilities): ( 23,221 ) ( 9,409 )
Capital and reserves: ( 23,221 ) ( 9,409 )

DELBAEN DEPOTS LIMITED

Balance sheet continued

For the year ending 28 February 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 25 November 2023
And Signed On Behalf Of The Board By:

Name: Britt Delbaen
Status: Director

The notes form part of these financial statements

DELBAEN DEPOTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

DELBAEN DEPOTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No