Registered Number 04019098

D.M. VIDEO SERVICES LIMITED

Micro-entity Accounts

31 May 2022

D.M. VIDEO SERVICES LIMITED Registered Number 04019098

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
6,823
8,085
Current Assets
21,386
30,977
Creditors: amounts falling due within one year
(11,268)
(16,025)
Net current assets (liabilities)
10,118
14,952
Total assets less current liabilities
16,941
23,037
Creditors: amounts falling due after more than one year
(16,471)
(20,000)
Provisions for liabilities
(522)
(697)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
(1,052)
1,340
Capital and reserves
(1,052)
1,340
  • For the year ending 31 May 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 13 September 2022

And signed on their behalf by:
Stanley David Mesmer, Director

D.M. VIDEO SERVICES LIMITED Registered Number 04019098

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

1Employees
2022 2021
Average number of employees during the period 3 3