Demaine A SOT Limited - Accounts to registrar (filleted) - small 23.2.5

Demaine A SOT Limited - Accounts to registrar (filleted) - small 23.2.5

DEMAINE A SOT LIMITED - Company Information

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REGISTERED NUMBER: 03906920 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

DEMAINE A SOT LIMITED

DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Balance Sheet 1


DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 854 1,139

CURRENT ASSETS 157,558 167,831

CREDITORS
Amounts falling due within one year (31,671 ) (28,601 )
NET CURRENT ASSETS 125,887 139,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,741
140,369

CREDITORS
Amounts falling due after more than
one year
12,500
17,500
NET ASSETS 114,241 122,869

CAPITAL AND RESERVES 114,241 122,869

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Demaine A SOT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03906920

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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DEMAINE A SOT LIMITED (REGISTERED NUMBER: 03906920)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





A Demaine - Director


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