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
DELMAR ACCOUNTING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
8298261 (England and Wales)
Registered Office
70 Mawney Road
Romford
RM7 7HT
DELMAR ACCOUNTING LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
147
57
Creditors: amounts falling due within one year
(1,114)
(767)
Net current assets
525
113
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
DELMAR ACCOUNTING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
530
250
Loans from directors
584
475
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).