DMFH Limited - Period Ending 2021-04-30

DMFH Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DMFH Limited

Company Information

Directors

Mr A F Jennians Mr G J Dollard Mr G R Grose Mr B J Crawford Mr W C Lucas Mr W J Goodman Dr J Peters Ms C Johnson Miss J M Michelmore Mr G R Hardy Mr L Branfield Dr D Mills Miss A Ross Mrs V Holdsworth Mr D R L Wookey Mr L G Glanville Mr R D Morgan Mrs L J Skitt Mr M R Daw Ms J Owen Miss E Cane Ms D Treneer Mr J M Peacock

Company secretary

Miss E Cane

Registered office

Sigma House Oak View Close Edginswell Park Torquay Devon TQ27FF

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay TQ2 7FF

DMFH Limited

Balance Sheet

30 April 2021

	2021 £	2020 £
Fixed assets	6,406	7,127
Current assets	102,840	73,363
Creditors: Amounts falling due within one year	(28,531)	(17,092)
Net current assets	74,309	56,271
Total assets less current liabilities	80,715	63,398
Accruals and deferred income	-	(500)
	80,715	62,898
Capital and reserves	80,715	62,898

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ27FF

These financial statements were authorised for issue by the Board on 6 September 2021.

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 Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

DMFH Limited

Balance Sheet

30 April 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 September 2021 and signed on its behalf by:
 

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Dr J Peters
Director

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Miss J M Michelmore
Director

Company Registration Number: 06304565