DELVE ARCHITECTS LIMITED

Company Registration Number:
11131408 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DELVE ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DELVE ARCHITECTS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Lm 01.104
The Leather Market
11-13 Weston Street
London
England
SE1 3ER
Company Registration Number: 11131408 (England and Wales)

DELVE ARCHITECTS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 12,054 13,426
Current assets: 211,793 156,333
Prepayments and accrued income: 4,389 4,535
Creditors: amounts falling due within one year: ( 3,878 ) ( 4,528 )
Net current assets (liabilities): 212,304 156,340
Total assets less current liabilities: 224,358 169,766
Creditors: amounts falling due after more than one year: ( 25,380 ) ( 33,745 )
Provision for liabilities: ( 60,625 ) ( 46,143 )
Total net assets (liabilities): 138,353 89,878
Capital and reserves: 138,353 89,878

DELVE ARCHITECTS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Alex Raher
Status: Director

The notes form part of these financial statements

DELVE ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 8

DELVE ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No