Micro-entity Accounts - DOCMARTIN RESIDENTIAL LIMITED

DOCMARTIN RESIDENTIAL LIMITED - Company Information

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Registered Number 10558992

DOCMARTIN RESIDENTIAL LIMITED

Micro-entity Accounts

31 January 2022

DOCMARTIN RESIDENTIAL LIMITED Registered Number 10558992

Micro-entity Balance Sheet as at 31 January 2022

	2022	2021
	£	£
Called up share capital not paid	100	100
Fixed Assets	260,751	260,751
Current Assets	5,342	3,080
Prepayments and accrued income	156	123
Creditors: amounts falling due within one year	(92,200)	(90,200)
Net current assets (liabilities)	(86,702)	(86,997)
Total assets less current liabilities	174,149	173,854
Creditors: amounts falling due after more than one year	(178,272)	(178,272)
Provisions for liabilities	0	0
Accruals and deferred income	(797)	(756)
Total net assets (liabilities)	(4,920)	(5,174)
Capital and reserves	(4,920)	(5,174)

For the year ending 31 January 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 4 October 2022

And signed on their behalf by:
Dr M Abbas, Director

DOCMARTIN RESIDENTIAL LIMITED Registered Number 10558992

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees

	2022	2021
Average number of employees during the period	0	0