Delirament Commercial Maintenance Ltd Filleted Accounts Cover
Delirament Commercial Maintenance Ltd
Company No. 12360145
Unaudited Accounts
30 December 2022
Delirament Commercial Maintenance Ltd Balance Sheet Registrar
at
30 December 2022
Company No.
12360145
2022
2021
£
£
Fixed assets
16,7189,017
Current assets
1,6232,310
Creditors: Amounts falling due within one year
(297,958)
(213,012)
Net current liabilities
(296,335)
(210,702)
Total assets less current liabilities
(279,617)
(201,685)
Creditors: Amounts falling due after more than one year
(10,000)
(10,000)
Accruals and deferred income
(1,448)
(1,448)
(291,065)
(213,133)
Capital and reserves
(291,065)
(213,133)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12360145
Its registered office is:
7 Wheatcroft Business Park
Landmere Lane
Edwalton
Nottingham
NG12 4DG
For the year ended 30 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2022 and signed on its behalf by:
S. Bingham-Ward - Director
Delirament Commercial Maintenance Ltd1236014530 December 202231 December 2021false30 December 2022BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was combined facilities support activities. 123601452021-12-312022-12-30123601452022-12-30123601452021-12-3012360145core:WithinOneYear2022-12-3012360145core:WithinOneYear2021-12-3012360145core:AfterOneYear2022-12-3012360145core:AfterOneYear2021-12-30123601452021-01-012021-12-3012360145bus:RegisteredOffice2021-12-312022-12-30123601452021-12-3112360145bus:Micro-entities2021-12-312022-12-3012360145bus:FullAccounts2021-12-312022-12-3012360145bus:AuditExempt-NoAccountantsReport2021-12-312022-12-3012360145bus:Director12021-12-312022-12-3012360145bus:PrivateLimitedCompanyLtd2021-12-312022-12-30iso4217:GBPxbrli:pure