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Company Registration No. 13205611 (England and Wales)
DELLWARD LIMITED Unaudited accounts for the year ended 28 February 2023
DELLWARD LIMITED Unaudited accounts Contents
Page
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DELLWARD LIMITED Company Information for the year ended 28 February 2023
Director
Arnis Didzus
Company Number
13205611 (England and Wales)
Registered Office
322 CRANBROOK ROAD ILFORD ESSEX IG2 6EP ENGLAND
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DELLWARD LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,080 
- 
Current assets
Inventories
6,410 
5,210 
Cash at bank and in hand
1,589 
1,356 
7,999 
6,566 
Creditors: amounts falling due within one year
(8,152)
(6,506)
Net current (liabilities)/assets
(153)
60 
Total assets less current liabilities
927 
60 
Creditors: amounts falling due after more than one year
- 
(11)
Net assets
927 
49 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
925 
47 
Shareholders' funds
927 
49 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Arnis Didzus Director Company Registration No. 13205611
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DELLWARD LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DELLWARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13205611. The registered office is 322 CRANBROOK ROAD, ILFORD, ESSEX, IG2 6EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated Over their useful life of 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,620 
At 28 February 2023
1,620 
Depreciation
Charge for the year
540 
At 28 February 2023
540 
Net book value
At 28 February 2023
1,080 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,510 
Loans from directors
8,152 
4,996 
8,152 
6,506 
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DELLWARD LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
11 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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