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Company Registration No. 12777855 (England and Wales)
Delamere Ventures Ltd Unaudited accounts for the year ended 31 July 2023
Delamere Ventures Ltd Unaudited accounts Contents
Page
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Delamere Ventures Ltd Company Information for the year ended 31 July 2023
Directors
Colin Williams Sarah Williams
Company Number
12777855 (England and Wales)
Registered Office
HOLLYHOCKS THE STREET CHARMOUTH DT6 6QE UNITED KINGDOM
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Delamere Ventures Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
625 
781 
Current assets
Inventories
28,352 
18,001 
Cash at bank and in hand
6,504 
6,209 
34,856 
24,210 
Creditors: amounts falling due within one year
(14,692)
(22,489)
Net current assets
20,164 
1,721 
Net assets
20,889 
2,602 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,789 
2,502 
Shareholders' funds
20,889 
2,602 
For the year ending 31 July 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 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Sarah Williams Director Company Registration No. 12777855
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Delamere Ventures Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Delamere Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12777855. The registered office is HOLLYHOCKS, THE STREET, CHARMOUTH, DT6 6QE, UNITED KINGDOM.
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
970 
At 31 July 2023
970 
Depreciation
At 1 August 2022
189 
Charge for the year
156 
At 31 July 2023
345 
Net book value
At 31 July 2023
625 
At 31 July 2022
781 
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Delamere Ventures Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,708 
2,185 
Taxes and social security
4,326 
335 
Other creditors
442 
- 
Loans from directors
7,216 
19,319 
Accruals
- 
650 
14,692 
22,489 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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