DMLink Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 13294247 (England and Wales)

DMLink Services Ltd

Unaudited Financial Statements

for the Period 26 March 2021 to 31 March 2022

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

DIRECTORS:

T J Mason

S Toon

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Aylesbury

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

13294247 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

CURRENT ASSETS

Debtors

4

2,829

Cash at bank

3,052

5,881

CREDITORS

Amounts falling due within one year

5

(5,788

)

NET CURRENT ASSETS

93

TOTAL ASSETS LESS CURRENT LIABILITIES

93

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

91

SHAREHOLDERS' FUNDS

93

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:

S Toon - Director

T J Mason - Director

1.	STATUTORY INFORMATION

DMLink Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sale of goods and services.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

2,829

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

4,965

Other creditors

823

5,788

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year advances of £2,828.90, were made available to the directors. This advance has been fully repaid at the time of signing these accounts.