Delsom Limited

Delsom Limited

DELSOM LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.1 00529970business:PrivateLimitedCompanyLtd2021-10-012022-09-30 005299702021-09-30 005299702021-10-012022-09-30 00529970business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 00529970business:FullAccounts2021-10-012022-09-30 005299702022-09-30 00529970business:Director12021-10-012022-09-30 00529970business:Director22021-10-012022-09-30 00529970business:RegisteredOffice2021-10-012022-09-30 005299702021-09-30 00529970core:WithinOneYear2022-09-30 00529970core:WithinOneYear2021-09-30 00529970countries:EnglandWales2021-10-012022-09-30 005299702020-10-012021-09-30 00529970business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 00529970 (England and Wales)
Delsom Limited Unaudited accounts for the year ended 30 September 2022
Delsom Limited Annual report and unaudited accounts for the year ended 30 September 2022
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Delsom Limited Company Information for the year ended 30 September 2022
Directors
Mr Mervyn James Romilly Mr R A Elsom
Company Number
00529970 (England and Wales)
Registered Office
Eaglehurst 12 Quay Road Bridlington East Yorkshire YO15 2AD
Accountants
J W Smith & Co Ltd Eaglehurst 12 Quay Road Bridlington YO15 2AD
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Delsom Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
66,315 
68,664 
Current assets
408,278 
412,968 
Prepayments and accrued income
1,967 
1,892 
Creditors: amounts falling due within one year
(3,775)
(451)
Net current assets
406,470 
414,409 
Total assets less current liabilities
472,785 
483,073 
Accruals and deferred income
(2,500)
(2,500)
Net assets
470,285 
480,573 
Capital and reserves
470,285 
480,573 
NOTES TO THE ACCOUNTS
1 Statutory information
Delsom Limited is a private company, limited by shares, registered in England and Wales, registration number 00529970. The registered office is Eaglehurst, 12 Quay Road, Bridlington, East Yorkshire, YO15 2AD.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 September 2022 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2023
Mr R A Elsom Director Company Registration No. 00529970
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