Registered Number 03978887

DELS (UK) LIMITED

Micro-entity Accounts

30 June 2022

DELS (UK) LIMITED Registered Number 03978887

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
4,525,623
3,548,496
Current Assets
474,121
262,945
Creditors: amounts falling due within one year
(1,891,464)
(1,541,183)
Net current assets (liabilities)
(1,417,343)
(1,278,238)
Total assets less current liabilities
3,108,280
2,270,258
Creditors: amounts falling due after more than one year
(975,316)
(216,823)
Provisions for liabilities
(64,026)
(64,026)
Total net assets (liabilities)
2,068,938
1,989,409
Capital and reserves
2,068,938
1,989,409
  • For the year ending 30 June 2022 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 2 November 2023

And signed on their behalf by:
Mr Ashish Patani, Director

DELS (UK) LIMITED Registered Number 03978887

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 4 5