Access by DM Ltd Filleted Accounts Cover
Access by DM Ltd
Company No. 09772293
Unaudited Accounts
31 December 2022
Access by DM Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
09772293
2022
2021
£
£
Fixed assets
354454
Current assets
29,84825,064
Creditors: Amounts falling due within one year
(8,440)
(7,639)
Net current assets
21,40817,425
Total assets less current liabilities
21,76217,879
Accruals and deferred income
(400)
(400)
21,36217,479
Capital and reserves
21,362
17,479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09772293
Its registered office is:
1st Floor
Watermill House
Chevening Road
Sevenoaks
TN13 2RY
For the year ended 31 December 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
D.A. Mawhinney - Director
Access by DM Ltd0977229331 December 202201 January 2022false31 December 2022BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was scaffolding erection. 097722932022-01-012022-12-31097722932022-12-31097722932021-12-3109772293core:WithinOneYear2022-12-3109772293core:WithinOneYear2021-12-31097722932021-01-012021-12-3109772293bus:RegisteredOffice2022-01-012022-12-31097722932022-01-0109772293bus:Micro-entities2022-01-012022-12-3109772293bus:FullAccounts2022-01-012022-12-3109772293bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3109772293bus:Director12022-01-012022-12-3109772293bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure