Micro-entity Accounts - DMS PARTNERS LIMITED

Micro-entity Accounts - DMS PARTNERS LIMITED

DMS PARTNERS LIMITED - Company Information

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Registered Number SC056777

DMS PARTNERS LIMITED

Micro-entity Accounts

28 February 2022

DMS PARTNERS LIMITED Registered Number SC056777

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
6,028,579
5,295,449
Current Assets
554,032
212,095
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(515,303)
(491,029)
Net current assets (liabilities)
38,729
(278,934)
Total assets less current liabilities
6,067,308
5,016,515
Creditors: amounts falling due after more than one year
(3,100,884)
(2,634,012)
Provisions for liabilities
0
0
Accruals and deferred income
(123,425)
(115,124)
Total net assets (liabilities)
2,842,999
2,267,379
Capital and reserves
2,842,999
2,267,379
  • For the year ending 28 February 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 24 June 2022

And signed on their behalf by:
A E Morrison, Director

DMS PARTNERS LIMITED Registered Number SC056777

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 0