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Registered Number: 09895012
England and Wales

 

 

 

DELMAN ENGINEERING CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Mohamed Mahmoud Mohamed Ezzeldin Abushady
Registered Number 09895012
Registered Office Regus, Building 3, Concorde Park
Concorde Rd
Maidenhead
Uxbridge
SL6 4FJ
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2021   2020
    £ £   £ £
Current assets 37,249      80,041   
Creditors: amount falling due within one year (14,878)     (21,305)  
Net current assets   22,371      58,736 
Total assets less current liabilities   22,371      58,736 
Creditors: amount falling due after more than one year   (243,465)     (254,897)
Net liabilities   (221,094)     (196,161)
 

         
Capital and reserves   (221,094)     (196,161)
 
NOTES TO THE ACCOUNTS

General Information
DELMAN ENGINEERING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09895012, registration address Regus, Building 3, Concorde Park, Concorde Rd, Maidenhead, Uxbridge, SL6 4FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 30 November 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.

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 director on 22 August 2022 and were signed by:


--------------------------------
Mohamed Mahmoud Mohamed Ezzeldin Abushady
Director
2