Unaudited Financial Statements for the Year ended 31 July 2023
DEFINITIVE MACHINE SERVICES LTDCompany Information for the year from 1 August 2022 to 31 July 2023
Director
REILLY, Stephen James
Registered Address
1 Gable Close
Daventry
NN11 4EX
Registered Number
12739278 (England and Wales)
DEFINITIVE MACHINE SERVICES LTDBalance Sheet as at 31 July 2023
2023 £
2022 £
Fixed Assets
40,435
1,927
Current Assets
82,477
70,379
Creditors amounts falling due within one year
(22,866)
(17,967)
Net current assets (liabilities)
59,611
52,412
Total assets less current liabilities
100,046
54,339
Creditors amounts falling due after one year
(27,441)
-
Provisions for liabilities
(532)
(12,917)
Accruals and deferred income
(700)
(847)
Net assets (liabilities)
71,373
40,575
Capital and reserves
71,373
40,575
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 3 October 2023, and are signed on its behalf by:
REILLY, Stephen James Director Registered Company No. 12739278
