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DMFH Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2022

Registration number: 06304565

 

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 R Grose

Mr W C Lucas

Mr W J Goodman

Dr J Peters

Ms C Johnson

Miss J M Michelmore

Mr G R Hardy

Mr L C Branfield

Dr D Mills

Miss A E Ross

Mrs V Holdsworth

Mr D R Lethbridge Wookey

Mr L G Glanville

Mr R D Morgan

Mrs L J Skitt

Mr M R Daw

Miss E J Cane

Ms D Treneer

Mr J M Peacock

Mr W R Crocker

Company secretary

Miss E J 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 2022

2022
£

2021
£

Fixed assets

5,830

6,406

Current assets

132,389

102,840

Creditors: Amounts falling due within one year

(30,404)

(28,531)

Net current assets

101,985

74,309

 

107,815

80,715

Capital and reserves

107,815

80,715

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 24 August 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 Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

DMFH Limited

Balance Sheet

30 April 2022

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 2022 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 24 August 2022 and signed on its behalf by:
 

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

Dr J Peters
Director

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

Miss J M Michelmore
Director

Company Registration Number: 06304565