Registered Number 05816438

05 DIRECT MAIL LIMITED

Micro-entity Accounts

30 November 2021

05 DIRECT MAIL LIMITED Registered Number 05816438

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,907
2,059
Current Assets
31,035
28,715
Prepayments and accrued income
68
176
Creditors: amounts falling due within one year
(9,082)
(3,893)
Net current assets (liabilities)
22,021
24,998
Total assets less current liabilities
23,928
27,057
Total net assets (liabilities)
23,928
27,057
Capital and reserves
23,928
27,057
  • For the year ending 30 November 2021 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 10 August 2022

And signed on their behalf by:
Peter Mallender, Director

05 DIRECT MAIL LIMITED Registered Number 05816438

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2