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Company registration number: 14580669
Delo-Pellaso Ltd
Unaudited filleted financial statements
31 January 2024
Delo-Pellaso Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Delo-Pellaso Ltd
Directors and other information
Directors Edgar Pellaso (Appointed 9 January 2023)
Virginia Delo Pellaso (Appointed 9 January 2023)
Company number 14580669
Registered office 13 Uffington Drive
Bracknell
England
RG12 9HP
Delo-Pellaso Ltd
Statement of financial position
31 January 2024
31/01/24
£
Fixed assets 18,661
_______
Current assets 13,886
Creditors: amounts falling due within one year ( 17,815)
_______
Net current liabilities ( 3,929)
_______
Total assets less current liabilities 14,732
Creditors: amounts falling due after more than one year ( 14,852)
_______
Net liabilities ( 120)
_______
Capital and reserves ( 120)
_______
Notes to the financial statements
Delo-Pellaso Ltd
Period ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Edgar Pellaso - ( 0) -
_______ _______ _______
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Edgar Pellaso
Director
Company registration number: 14580669
The company is a private company limited by shares, registered in England & Wales.