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COMPANY REGISTRATION NUMBER: 11263938
M Daffern Building Services Ltd
Filleted Unaudited Financial Statements
31 March 2022
M Daffern Building Services Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
10,793
12,895
--------
--------
Current assets
9,419
8,825
Creditors: amounts falling due within one year
11,478
8,242
--------
--------
Net Current (Liabilities)/Assets
( 2,059)
583
-------
--------
Total Assets Less Current Liabilities
8,734
13,478
Creditors: amounts falling due after more than one year
6,500
8,500
Accruals and deferred income
1,825
3,975
-------
--------
409
1,003
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--------
Capital and reserves
409
1,003
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr M Daffern
Director
Company registration number: 11263938
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Parklands Road, East Park, Wolverhampton, West Midlands, WV1 2DP.