Unaudited Financial Statements for the Year ended 31 July 2022
DEFINITIVE MACHINE SERVICES LTDCompany Information for the year from 1 August 2021 to 31 July 2022
Directors
REILLY, Stephen James
Registered Address
1 Gable Close
Daventry
NN11 4EX
Registered Number
12739278 (England and Wales)
DEFINITIVE MACHINE SERVICES LTDBalance Sheet as at 31 July 2022
2022 £
2021 £
Fixed Assets
1,927
537
Current Assets
69,849
57,902
Creditors amounts falling due within one year
(30,521)
(17,642)
Net current assets (liabilities)
39,328
40,260
Total assets less current liabilities
41,255
40,797
Provisions for liabilities
-
(13,526)
Accruals and deferred income
(680)
(640)
Net assets (liabilities)
40,575
26,631
Capital and reserves
40,575
26,631
The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Director on 25 August 2022, and are signed on its behalf by:
REILLY, Stephen James Director Registered Company No. 12739278
