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Delboys Entertainments Ltd.
Registered Number:04670399
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Delboys Entertainments Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04670399
As at 31 December 2023
Delboys Entertainments Ltd.
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
478
636
2
478
636
Current assets
2,585
Cash and cash equivalents
639
639
2,585
Trade and other payables: amounts falling due within one
year
(12,541)
(15,724)
3
(9,956)
(15,085)
Net current liabilities
Total assets less current liabilities
(14,607)
(9,320)
(14,607)
Net liabilities
(9,320)
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,707)
(9,420)
(14,607)
(9,320)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. D. J. Leppier Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Delboys Entertainments Ltd.
Notes to the Financial Statements
Statutory Information
Delboys Entertainments Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04670399.
Principal place of business:
22 Sideland Close
Stockwood
Bristol
BS14 8LE
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 December 2023
Delboys Entertainments Ltd.
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2023
34,930
14,530
20,400
At 31 December 2023
20,400
14,530
34,930
Provision for depreciation and impairment
At 01 January 2023
34,294
14,339
19,955
Charge for year
158
111
47
At 31 December 2023
34,452
14,450
20,002
At 31 December 2023
Net book value
398
80
478
At 31 December 2022
445
191
636
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
15,724
12,541
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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