Registered Number 12929347

DUGMORE MANAGEMENT SYSTEM SERVICES LTD

Micro-entity Accounts

31 March 2023

DUGMORE MANAGEMENT SYSTEM SERVICES LTD Registered Number 12929347

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
584
203
Current Assets
25,626
10,197
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,282)
(9,951)
Net current assets (liabilities)
15,344
246
Total assets less current liabilities
15,928
449
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(111)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,817
449
Capital and reserves
15,817
449
  • For the year ending 31 March 2023 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 4 October 2023

And signed on their behalf by:
Anthony Dugmore, Director

DUGMORE MANAGEMENT SYSTEM SERVICES LTD Registered Number 12929347

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1