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Registered Number: 12053983
England and Wales

 

 

 

DELTIN TRADING UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 591    591 
Debtors 49    49 
Cash at bank and in hand 25,602    43,363 
26,242    44,003 
Creditors: amount falling due within one year (10,777)   (16,915)
Net current assets 15,465    27,088 
 
Total assets less current liabilities 15,465    27,088 
Creditors: amount falling due after more than one year (19,167)   (29,167)
Net liabilities (3,702)   (2,079)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (3,802)   (2,179)
Shareholder's funds (3,702)   (2,079)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Dipenkumar Jayeshbhai Shah
Director
1
General Information
DELTIN TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12053983, registration address 51 Heron Way, Wallington, England, SM6 9DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company will be expected to experience good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2