26 July 2022 v2024.12.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP142561322022-07-262023-07-31142561322023-07-3114256132core:WithinOneYear2023-07-3114256132core:ShareCapital2023-07-3114256132core:RetainedEarningsAccumulatedLosses2023-07-3114256132bus:Director12022-07-262023-07-3114256132bus:RegisteredOffice2022-07-262023-07-3114256132core:PlantMachinery2022-07-262023-07-3114256132core:PlantMachinery2023-07-311425613212022-07-262023-07-3114256132countries:EnglandWales2022-07-262023-07-3114256132bus:AuditExempt-NoAccountantsReport2022-07-262023-07-3114256132bus:PrivateLimitedCompanyLtd2022-07-262023-07-3114256132bus:SmallEntities2022-07-262023-07-3114256132bus:FullAccounts2022-07-262023-07-31
Company registration number:
14256132
Delmart Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Delmart Ltd
Statement of Financial Position
31 July 2023
2023
Note£
Fixed assets  
Tangible assets 5
291
 
Current assets  
Cash at bank and in hand
24,000
 
Creditors: amounts falling due within one year 6
(21,237
)
Net current assets
2,763
 
Total assets less current liabilities 3,054  
Capital and reserves  
Called up share capital
5
 
Profit and loss account
3,049
 
Shareholders funds
3,054
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
17 April 2024
, and are signed on behalf of the board by:
Ms Adele Ellis
Director
Company registration number:
14256132
Delmart Ltd
Notes to the Financial Statements
Year ended
31 July 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
26 July 2022
-  
Additions
403
 
At
31 July 2023
403
 
Depreciation  
At
26 July 2022
-  
Charge
112
 
At
31 July 2023
112
 
Carrying amount  
At
31 July 2023
291
 

6 Creditors: amounts falling due within one year

2023
£
Taxation and social security
20,984
 
Other creditors
253
 
21,237