Micro-entity Accounts - D.J.M.R. LTD

Micro-entity Accounts - D.J.M.R. LTD

D.J.M.R. LTD - Company Information

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Registered Number 04926448

D.J.M.R. LTD

Micro-entity Accounts

31 October 2021

D.J.M.R. LTD Registered Number 04926448

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
95,000
85,000
Current Assets
7,293
5,459
Prepayments and accrued income
150
142
Creditors: amounts falling due within one year
(3,283)
(2,800)
Net current assets (liabilities)
4,160
2,801
Total assets less current liabilities
99,160
87,801
Creditors: amounts falling due after more than one year
(78,081)
(78,081)
Accruals and deferred income
(835)
(831)
Total net assets (liabilities)
20,244
8,889
Capital and reserves
20,244
8,889
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 July 2022

And signed on their behalf by:
Mr Michael Cachart, Director

D.J.M.R. LTD Registered Number 04926448

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 4 4