DELVINA’S T SHIRTS LIMITED

Company Registration Number:
12525497 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DELVINA’S T SHIRTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DELVINA’S T SHIRTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Delvina Johnson
Registered office: Attic Self Storage
York Way
Mailbox 12
London
England
N7 9PQ
Company Registration Number: 12525497 (England and Wales)

DELVINA’S T SHIRTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 5 ( 1 ) ( 1 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DELVINA’S T SHIRTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Delvina Johnson
Status: Director

The notes form part of these financial statements

DELVINA’S T SHIRTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    That the company is Dormant

DELVINA’S T SHIRTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DELVINA’S T SHIRTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DELVINA’S T SHIRTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 1 1
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations - -
Transfers - -
At 31 March 2023 1 1
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 1 1
Net book value at 31 March 2022 1 1

company is Dormant

DELVINA’S T SHIRTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1 1
Total 1 1

Company is Dormant