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Registered number: NI034628
DELLMONT ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DELLMONT ENTERPRISES LIMITED

BALANCE SHEET
AS AT 31 MARCH 2023
2023 2022
£ £
Fixed assets 72,151 73,299
Current assets 55,992 5,767
Creditors: amounts falling due within one year (43,352) (33,383)
Net current assets / (liabilities) 12,640 (27,616)
Total assets less current liabilities 84,791 45,683
Creditors: amounts falling due after more than one year (23,322) (35,193)
Net assets / (net liabilities) 61,469 10,490
Capital and reserves 61,469 10,490

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

DELLMONT ENTERPRISES LIMITED (NI034628) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, Down, BT33 0DL, United Kingdom.

For the year ending 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and 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 in accordance with the special 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 16 October 2023  and are signed on its behalf by:

Harold HUGHES
Director
Company registration number: NI034628