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REGISTERED NUMBER: 10533058 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

DELLMAN LIMITED

DELLMAN LIMITED (REGISTERED NUMBER: 10533058)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Balance Sheet 1


DELLMAN LIMITED (REGISTERED NUMBER: 10533058)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 9,580 10,371

CURRENT ASSETS 115,840 81,672

CREDITORS
Amounts falling due within one year (71,839 ) (35,368 )
NET CURRENT ASSETS 44,001 46,304
TOTAL ASSETS LESS CURRENT LIABILITIES 53,581 56,675

CREDITORS
Amounts falling due after more than one year 45,061 53,043
NET ASSETS 8,520 3,632

CAPITAL AND RESERVES 8,520 3,632

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dellman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10533058

Registered office: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

DELLMAN LIMITED (REGISTERED NUMBER: 10533058)

BALANCE SHEET - continued
31 DECEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
S Schuurman and Mrs J Schuurman
Balance outstanding at start of year 25,917 12,360
Amounts advanced 42,664 42,486
Amounts repaid (45,770 ) (28,929 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,811 25,917

The advances were interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:




Mrs J Schuurman - Director



S Schuurman - Director