Registered number
04338208
DATAFORMATION LIMITED
Filleted Accounts
31 December 2021
DATAFORMATION LIMITED
Registered number: 04338208
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Current assets 21,982 28,924
Prepayments and accrued income 9,366 9,366
31,348 38,290
Creditors: amounts falling due within one year (23,024) (22,363)
Net current assets 8,324 15,927
Total assets less current liabilities 8,324 15,927
Accruals and deferred income (9,806) (9,806)
Net (liabilities)/assets (1,482) 6,121
Capital and reserves (1,482) 6,121
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3, Kennedy Close, Lancaster LA1 5ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.M. Greenfield
Director
Approved by the board on 13 September 2022
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