NI034628 DELLMONT ENTERPRISES LIMITED false 2023-04-01 2024-03-31 2024-03-31 false The principal activity of the company is mixed farming NI034628 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI034628 2023-04-01 2024-03-31 NI034628 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 NI034628 2022-04-01 2023-03-31 NI034628 uk-bus:Micro-entities 2023-04-01 2024-03-31 NI034628 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI034628 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI034628 2024-03-31 NI034628 uk-core:WithinOneYear 2024-03-31 NI034628 uk-core:AfterOneYear 2024-03-31 NI034628 2023-03-31 NI034628 uk-core:WithinOneYear 2023-03-31 NI034628 uk-core:AfterOneYear 2023-03-31 NI034628 uk-bus:Director1 2023-04-01 2024-03-31 NI034628 uk-bus:Director1 2024-03-31 iso4217:GBP shares pure
Registered number: NI034628
DELLMONT ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DELLMONT ENTERPRISES LIMITED

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Fixed assets 75,728 72,151
Current assets 62,063 55,992
Creditors: amounts falling due within one year (41,365) (43,352)
Net current assets / (liabilities) 20,698 12,640
Total assets less current liabilities 96,426 84,791
Creditors: amounts falling due after more than one year (12,674) (23,322)
Net assets / (net liabilities) 83,752 61,469
Capital and reserves 83,752 61,469

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 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 2024 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 2024 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 8 August 2024  and are signed on its behalf by:

Harold HUGHES
Director
Company registration number: NI034628