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Draft
Just Delta Ltd
Registered Number:14216972
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 July 2023
Just Delta Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
14216972
As at 31 July 2023
Just Delta Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
2,160
2
Cash and cash equivalents
1,211
3,371
Total assets less current liabilities
3,371
Trade and other payables: amounts falling due after more than one
year
(69,953)
3
(66,582)
Net assets/liabilities
Retained earnings
(66,582)
(66,582)
Shareholders' funds
For the period ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WIlliam Elliot Spenser Director
These financial statements were approved and authorised for issue by the Board on 24 November 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 31 July 2023
Just Delta Ltd
Notes to the Financial Statements
Statutory Information
Just Delta Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14216972.
Registered address:
5 Barrons Court
Thulston
Derby
DE72 3ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
£
Trade debtors
2,160
3. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
69,953
4. Average number of persons employed
During the year the average number of employees was 0
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