Company Registration No. 00529970 (England and Wales)
Delsom Limited
Unaudited accounts
for the year ended 30 September 2021
Delsom Limited
Annual report and unaudited accounts
for the year ended 30 September 2021
Delsom Limited
Company Information
for the year ended 30 September 2021
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
Delsom Limited
Statement of Financial Position
as at
30 September 2021
Fixed assets
68,664
70,287
Current assets
412,968
419,855
Prepayments and accrued income
1,892
1,824
Creditors: amounts falling due within one year
(451)
(2,581)
Net current assets
414,409
419,098
Total assets less current liabilities
483,073
489,385
Accruals and deferred income
(2,500)
(2,500)
Net assets
480,573
486,885
Capital and reserves
480,573
486,885
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 (2020: 2).
For the year ending 30 September 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 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 6 April 2022
Mr R A Elsom
Director
Company Registration No. 00529970