DM Venture Holdings Limited - Period Ending 2021-06-30

DM Venture Holdings Limited - Period Ending 2021-06-30


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Registration number: 08888843

DM Venture Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

DM Venture Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DM Venture Holdings Limited

Company Information

Director

DN Miller

Registered office

Hill House
School Hill
Wooton Wawen
Henley in Arden
Warwickshire
B95 6BT

 

DM Venture Holdings Limited

(Registration number: 08888843)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Current assets

67,925

73,801

Creditors: Amounts falling due within one year

(119,685)

(138,990)

 

(51,760)

(65,189)

Capital and reserves

(51,760)

(65,189)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hill House
School Hill
Wooton Wawen
Henley in Arden
Warwickshire
B95 6BT

These financial statements were authorised for issue by the director on 10 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

 

DM Venture Holdings Limited

(Registration number: 08888843)
Balance Sheet as at 30 June 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 March 2022
 

.........................................

DN Miller
Director