Delfa Present Company Limited Accounts

DELFA PRESENT COMPANY LIMITED - Company Information






	Delfa Present Company Limited

	Company No. 06975280
	Unaudited Accounts
	31 March 2021

The Director presents his report and accounts for the year ended 31 March 2021.

Principal activities

The principal activity of the company during the year under review was Gifts and Greeting Cards.





Director

The Director who served during the year was as follows:

S.M. Butt































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
S.M. Butt
Director
01 December 2021

at	31 March 2021
Company No.		06975280	2021	2020
			£	£



Fixed assets			(1)	359

Current assets			40,836	9,707
Prepayments and accrued income			3,751	4,176
Creditors: Amounts falling due within one year			(8,120)	(19,779)
Net current liabilities			36,467	(5,896)
Total assets less current liabilities			36,466	(5,537)
Creditors: Amounts falling due after more than one year			(31,000)	-

Accruals and deferred income			(6,250)	(4,652)
			(784)	(10,189)


Capital and reserves			(784)	(10,189)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

06975280

Its registered office is:

Its trading address is:

93 Deansfield Road

119 Pitshanger Lane

Henley-on-Thames

Ealing

Oxon

London

RG9 1UU

W5 1RH

For the year ended 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 December 2021 and signed on its behalf by:

S.M. Butt - Director