Delta-Xero Limited - Period Ending 2021-12-31


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Registration number: SC616387

Delta-Xero Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Delta-Xero Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

2

 

Delta-Xero Limited

Company Information

Director

Mr Hans Andreas Nagel

Registered office

C/O Morton Fraser Llp
4th Floor
1 West Regent Street
Glasgow
G2 1RW

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Delta-Xero Limited

(Registration number: SC616387)
Statement of Financial Position as at 31 December 2021

2021
£

2020
£

Current assets

4,675

1

Creditors: Amounts falling due after more than one year

(5,450)

-

Accruals and deferred income

(300)

-

 

(1,075)

1

Capital and reserves

(1,075)

1

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 September 2022
 

.........................................
Mr Hans Andreas Nagel
Director