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Company Registration No. 12649085 (England and Wales)
DELLA ESTATES LTD Unaudited accounts for the year ended 30 June 2023
DELLA ESTATES LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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DELLA ESTATES LTD Company Information for the year ended 30 June 2023
Directors
Darren Andrews Ella Attrill
Company Number
12649085 (England and Wales)
Registered Office
Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN United Kingdom
Accountants
TBT Accountancy Ltd Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN
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DELLA ESTATES LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,564 
1,300 
Current assets
265,544 
321,295 
Creditors: amounts falling due within one year
(129,810)
(349,549)
Net current assets/(liabilities)
135,734 
(28,254)
Total assets less current liabilities
137,298 
(26,954)
Creditors: amounts falling due after more than one year
(37,428)
- 
Accruals and deferred income
(900)
(1,800)
Net assets/(net liabilities)
98,970 
(28,754)
Capital and reserves
98,970 
(28,754)
NOTES TO THE ACCOUNTS
1 Statutory information
DELLA ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12649085. The registered office is Hursley Campus, Hursley Park Road, Hursley, Winchester, Hampshire, SO21 2JN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Darren Andrews Director Company Registration No. 12649085
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