1 June 2023 false No description of principal activity Taxfiler 2024.6 14080332business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140803322023-05-31 140803322023-06-012024-05-31 14080332business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14080332business:FilletedAccounts2023-06-012024-05-31 140803322024-05-31 140803322023-05-31 14080332core:WithinOneYear2024-05-31 14080332core:WithinOneYear2023-05-31 14080332countries:EnglandWales2023-06-012024-05-31 14080332business:RegisteredOffice2023-06-012024-05-31 140803322022-05-022023-05-31 14080332business:Micro-entities2023-06-012024-05-31 14080332business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14080332 (England and Wales)
Dellow Comms Limited Unaudited accounts for the year ended 31 May 2024
Dellow Comms Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Dellow Comms Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
13,605 
4,169 
Current assets
42,194 
18,624 
Creditors: amounts falling due within one year
(13,853)
8,397 
Net current assets
28,341 
27,021 
Total assets less current liabilities
41,946 
31,190 
Accruals and deferred income
(6,000)
- 
Net assets
35,946 
31,190 
Capital and reserves
35,946 
31,190 
NOTES TO THE ACCOUNTS
1 Statutory information
Dellow Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 14080332. The registered office is 31 ROMAN WAY, TAMWORTH, B79 8NF, ENGLAND.
2 Directors' advances, credit and guarantees
At the balance sheet date: Mr Dellow had drawings from the company of £1,833 (2023: £3,368) Mr Howie had drawings from the company of £1,833 (2023: £4,649) Loan drawings are interest free & are repayable on demand
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 3 -
Dellow Comms Limited Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
Mr Warren Dellow Director Company Registration No. 14080332
- 4 -