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Company Registration No. 8298261 (England and Wales)
DELMAR ACCOUNTING LIMITED AMENDED Unaudited accounts for the year ended 30 November 2023
DELMAR ACCOUNTING LIMITED AMENDED Unaudited accounts Contents
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DELMAR ACCOUNTING LIMITED Company Information for the year ended 30 November 2023
Director
Marina Delcheva
Company Number
8298261 (England and Wales)
Registered Office
70 Mawney Road Romford RM7 7HT
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DELMAR ACCOUNTING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,492 
823 
Cash at bank and in hand
147 
57 
1,639 
880 
Creditors: amounts falling due within one year
(1,114)
(767)
Net current assets
525 
113 
Net assets
525 
113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
425 
13 
Shareholders' funds
525 
113 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Marina Delcheva Director Company Registration No. 8298261
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DELMAR ACCOUNTING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DELMAR ACCOUNTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8298261. The registered office is 70 Mawney Road, Romford, RM7 7HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,492 
823 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
42 
Taxes and social security
530 
250 
Loans from directors
584 
475 
1,114 
767 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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