Company Registration No. 13205611 (England and Wales)
DELLWARD LIMITED
Unaudited accounts
for the year ended 28 February 2023
DELLWARD LIMITED
Unaudited accounts
Contents
DELLWARD LIMITED
Company Information
for the year ended 28 February 2023
Company Number
13205611 (England and Wales)
Registered Office
322 CRANBROOK ROAD
ILFORD
ESSEX
IG2 6EP
ENGLAND
DELLWARD LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,589
1,356
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)
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
DELLWARD LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,152
4,996
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).