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REGISTERED NUMBER: 10888392 (England and Wales)















Delaporte Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31st July 2023






Delaporte Enterprises Ltd (Registered number: 10888392)






Contents of the Financial Statements
for the year ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Delaporte Enterprises Ltd

Company Information
for the year ended 31st July 2023







DIRECTOR: H H Millen





REGISTERED OFFICE: 3 Erskin Wood
Spratton
Northamptonshire
NN6 8JP





REGISTERED NUMBER: 10888392 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Delaporte Enterprises Ltd (Registered number: 10888392)

Balance Sheet
31st July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 5 48,239 48,239

CURRENT ASSETS
Debtors 6 10,039 10,039

CREDITORS
Amounts falling due within one year 7 58,173 58,173
NET CURRENT LIABILITIES (48,134 ) (48,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105

105

CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium 5 5
SHAREHOLDERS' FUNDS 105 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 13th February 2024 and were signed by:





H H Millen - Director


Delaporte Enterprises Ltd (Registered number: 10888392)

Notes to the Financial Statements
for the year ended 31st July 2023

1. STATUTORY INFORMATION

Delaporte Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of a holding company.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Preparation of consolidated financial statements
The financial statements contain information about Delaporte Enterprises Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Delaporte Enterprises Ltd (Registered number: 10888392)

Notes to the Financial Statements - continued
for the year ended 31st July 2023

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st August 2022
and 31st July 2023 48,239
NET BOOK VALUE
At 31st July 2023 48,239
At 31st July 2022 48,239

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 9,939 9,939
Other debtors 100 100
10,039 10,039

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 58,173 58,173

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,001 ordinary 0.01p 100 100

10,000 ordinary shares of 1p were issued at par.
1 ordinary share of 1p was issued at a valuation of £4.82.

9. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st July 2023.

10. CAPITAL COMMITMENTS

There were no capital commitments at 31st July 2023.