D M J Computer Services Limited 01891651 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Web portals Digita Accounts Production Advanced 6.30.9574.0 true 01891651 2022-06-01 2023-05-31 01891651 2023-05-31 01891651 bus:Revised 2023-05-31 01891651 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01891651 bus:Micro-entities 2022-06-01 2023-05-31 01891651 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01891651 bus:FullAccounts 2022-06-01 2023-05-31 01891651 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 01891651 bus:RegisteredOffice 2022-06-01 2023-05-31 01891651 bus:CompanySecretary1 2022-06-01 2023-05-31 01891651 bus:Director1 2022-06-01 2023-05-31 01891651 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01891651 countries:EnglandWales 2022-06-01 2023-05-31 01891651 2021-06-01 2022-05-31 01891651 2022-05-31 01891651 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 01891651

D M J Computer Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

D M J Computer Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D M J Computer Services Limited

Company Information

Director

Mr D M Jarvis

Company secretary

Ms N M C Jarvis

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

D M J Computer Services Limited

(Registration number: 01891651)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

39

78

Current assets

17,407

18,009

Prepayments and accrued income

784

1,408

Creditors: Amounts falling due within one year

(4,033)

(4,404)

Net current assets

14,158

15,013

Total assets less current liabilities

14,197

15,091

Accruals and deferred income

(1,089)

(1,089)

 

13,108

14,002

Capital and reserves

13,108

14,002

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

D M J Computer Services Limited

(Registration number: 01891651)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr D M Jarvis
Director