Registered Number 09141898

DETAIL MATTERS LIMITED

Micro-entity Accounts

31 July 2022

DETAIL MATTERS LIMITED Registered Number 09141898

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
493
593
Current Assets
137,302
117,660
Creditors: amounts falling due within one year
(19,775)
(25,629)
Net current assets (liabilities)
117,527
92,031
Total assets less current liabilities
118,020
92,624
Creditors: amounts falling due after more than one year
(115,000)
(90,000)
Total net assets (liabilities)
3,020
2,624
Capital and reserves
3,020
2,624
  • For the year ending 31 July 2022 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 8 September 2022

And signed on their behalf by:
MR D BAKER, Director

DETAIL MATTERS LIMITED Registered Number 09141898

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 2 1