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Company Registration No. 8542867 (England and Wales)
Delhi Junction Limited Unaudited accounts for the year ended 22 May 2023
Delhi Junction Limited Unaudited accounts Contents
Page
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Delhi Junction Limited Company Information for the year ended 22 May 2023
Director
M Dhinsa
Company Number
8542867 (England and Wales)
Registered Office
95 Bethulie Road Derby DE23 8US
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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Delhi Junction Limited Statement of financial position as at 22 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
236 
210 
Creditors: amounts falling due within one year
(927)
(927)
Net current liabilities
(691)
(717)
Net liabilities
(691)
(717)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(692)
(718)
Shareholders' funds
(691)
(717)
For the year ending 22 May 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 14 February 2024 and were signed on its behalf by
M Dhinsa Director Company Registration No. 8542867
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Delhi Junction Limited Notes to the Accounts for the year ended 22 May 2023
1
Statutory information
Delhi Junction Limited is a private company, limited by shares, registered in England and Wales, registration number 8542867. The registered office is 95 Bethulie Road, Derby, DE23 8US.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
200 
200 
Taxes and social security
17 
17 
Loans from directors
710 
710 
927 
927 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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