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Logo On Report
Registered Number: 08422749
England and Wales

 

 

 

DELAFFON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 497    621 
497    621 
Current assets      
Debtors 35,555    29,878 
Cash at bank and in hand 82,279    28,152 
117,834    58,030 
Creditors: amount falling due within one year (43,200)   (11,790)
Net current assets 74,634    46,240 
 
Total assets less current liabilities 75,131    46,861 
Net assets 75,131    46,861 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 75,031    46,761 
Shareholders' funds 75,131    46,861 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 May 2025 and were signed by:


-------------------------------
Vijay Delaffon
Director
1
General Information
DELAFFON LTD is a private company, limited by shares, registered in England and Wales, registration number 08422749, registration address 1364 London Road, Norbury, London, SW16 4DE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2