Company Registration No. 14791989 (England and Wales)
Delex Supplies Ltd
Unaudited accounts
for the year ended 30 April 2024
Delex Supplies Ltd
Unaudited accounts
Contents
Delex Supplies Ltd
Company Information
for the year ended 30 April 2024
Company Number
14791989 (England and Wales)
Registered Office
5 Eynswood Drive
Sidcup
DA14 6JQ
United Kingdom
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Delex Supplies Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Delex Supplies Ltd for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Delex Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 14 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Delex Supplies Ltd and state those matters that we have agreed to state to the Board of Directors of Delex Supplies Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delex Supplies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Delex Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Delex Supplies Ltd. You consider that Delex Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Delex Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
14 January 2024
Delex Supplies Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
8,730
Creditors: amounts falling due within one year
(71,054)
Profit and loss account
4,926
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Lawrence Adeoye
Director
Company Registration No. 14791989
Delex Supplies Ltd
Notes to the Accounts
for the year ended 30 April 2024
Delex Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14791989. The registered office is 5 Eynswood Drive, Sidcup, DA14 6JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
1,156
Loans from directors
53,223
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the year the average number of employees was 0.