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

30 June 2022

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

Micro-entity Balance Sheet as at 30 June 2022

Notes 30/06/2022 31/10/2021
£ £
Fixed Assets
-
95,000
Current Assets
21,466
7,293
Prepayments and accrued income
-
150
Creditors: amounts falling due within one year
(3,571)
(3,283)
Net current assets (liabilities)
17,895
4,160
Total assets less current liabilities
17,895
99,160
Creditors: amounts falling due after more than one year
-
(78,081)
Accruals and deferred income
(815)
(835)
Total net assets (liabilities)
17,080
20,244
Capital and reserves
17,080
20,244
  • For the year ending 30 June 2022 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 21 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 30 June 2022

1Employees
30/06/2022 31/10/2021
Average number of employees during the period 4 4