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Registered number: 07764425
DLM Air Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07764425
2023 2022
£ £
Fixed assets 284,794 274,849
Current assets 81,464 50,544
Prepayments and accrued income 1,113 1,242
Creditors: Amounts Falling Due Within One Year (74,351 ) (54,595 )
NET CURRENT ASSETS (LIABILITIES) 8,226 (2,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,020 272,040
Creditors: Amounts Falling After More Than One Year (146,640 ) (155,886 )
Accruals and deferred income (1,307 ) (1,245 )
NET ASSETS 145,073 114,909
CAPITAL AND RESERVES 145,073 114,909

Notes

1. General Information
DLM Air Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07764425 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Matthew Hookham
Director
27/10/2023