Delsom Limited - Accounts

Delsom Limited - Accounts

DELSOM LIMITED - Company Information

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Registered Number: 00529970
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

DELSOM LIMITED

Delsom Limited
Contents Page
For the year ended 30 September 2023
Directors Richard Elsom
Mervyn Romilly
Registered Number 00529970
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Riding of Yorkshire
YO15 2AD
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2023   2022
    £ £   £ £
Fixed assets   63,966      66,315 
Current assets 394,861      408,637   
Prepayments and accrued income 2,057      1,967   
Creditors: amount falling due within one year (7,165)     (6,634)  
Net current assets   389,753      403,970 
Total assets less current liabilities   453,719      470,285 
Net assets   453,719      470,285 
 

         
Capital and reserves   453,719      470,285 
 
NOTES TO THE ACCOUNTS

General Information
Delsom Limited is a private company, limited by shares, registered in England and Wales, registration number 00529970, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 February 2024 and were signed on its behalf by:


--------------------------------
Richard Elsom
Director
2