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Delton Sterling Limited
Registered Number:05350465
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Delton Sterling Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05350465
As at 31 March 2023
Delton Sterling Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
858
1,144
858
1,144
Current assets
Trade and other receivables
4,249
28,445
1
28,244
Cash and cash equivalents
8,300
36,745
32,493
Trade and other payables: amounts falling due within one
year
(18,683)
(36,969)
2
13,810
(224)
Net current liabilities
Total assets less current liabilities
634
14,954
634
Net assets
14,954
Capital and reserves
Called up share capital
100
100
Retained earnings
534
14,854
634
14,954
Shareholders' funds
For the year ended 31 March 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 March 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.
Dan Aharon Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Delton Sterling Limited
Notes to the Financial Statements
Statutory Information
Delton Sterling Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05350465.
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Trade and other receivables
2022
2023
£
£
Trade debtors
20,187
18,919
Other debtors
8,258
(14,670)
4,249
28,445
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
18,452
4,595
Taxation and social security
17,077
9,163
Other creditors
1,440
4,925
36,969
18,683
3. Average number of persons employed
During the year the average number of employees was 0 (2022 : 2)
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