Company registration number 11954961 (England and Wales)
DELAFONTAIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DELAFONTAIN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
30 April 2023
£
£
£
£
Fixed assets
4,038
4,038
Current assets
187,240
190,610
Creditors: amounts falling due within one year
(224,298)
(220,798)
Net current liabilities
(37,058)
(30,188)
Total assets less current liabilities
(33,020)
(26,150)
Net liabilities
(33,020)
(26,150)
Capital and reserves
(33,020)
(26,150)
Notes to the financial statements
1
Reporting period

The reporting period covers 1st May 2023 to 31st December 2023, whereas the prior period covers 12 months.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2023
Number
Number
Employees
1
1

Delafontain Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DELAFONTAIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
G Kanaan
Director
Company registration number 11954961 (England and Wales)
2023-12-312023-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityG Kanaanfalsefalse119549612023-05-012023-12-31119549612023-12-31119549612023-04-3011954961core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3111954961core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30119549612022-05-012023-04-3011954961bus:Director12023-05-012023-12-3111954961bus:PrivateLimitedCompanyLtd2023-05-012023-12-3111954961bus:SmallCompaniesRegimeForAccounts2023-05-012023-12-3111954961bus:Micro-entities2023-05-012023-12-3111954961bus:AuditExemptWithAccountantsReport2023-05-012023-12-3111954961bus:FullAccounts2023-05-012023-12-31xbrli:purexbrli:sharesiso4217:GBP