2023-01-012023-12-312023-12-31false10633994DELISES ENTERTAINMENT 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DELISES ENTERTAINMENT LIMITED

Registered Number
10633994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DELISES ENTERTAINMENT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

BEDUK, Serhat

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

10633994 (England and Wales)
DELISES ENTERTAINMENT LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors9,7476,221
Cash at bank and on hand38112,681
10,12818,902
Creditors amounts falling due within one year3(3,830)(10,628)
Net current assets (liabilities)6,2988,274
Total assets less current liabilities6,2988,274
Creditors amounts falling due after one year(5,298)(7,274)
Net assets1,0001,000
Capital and reserves
Called up share capital1,0001,000
Shareholders' funds1,0001,000
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
BEDUK, Serhat
Director
Registered Company No. 10633994
DELISES ENTERTAINMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables320320
Taxation and social security3,5106,951
Other creditors-3,357
Total3,83010,628
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.