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D M THOMAS TESTING LIMITED

Unaudited financial statements for the year ended 31 January 2023


Company information

D M THOMAS TESTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 09946738.

The company's registered office is: 1 Parkfield Road, Cheadle Hulme, Cheadle, England, SK8 6EX, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 109.48 218.98
Current assets 32,447.59 43,976.63
Creditors: amounts falling due within one year (32,434.99) (30,675.28)
Net current assets / (liabilities) 12.60 13,301.35
Total assets less current liabilities 122.08 13,520.33
Accruals and deferred income (13.00) (13.00)
Net assets 109.08 13,507.33
Capital and reserves 109.08 13,507.33

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Michael Thomas
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 31st January 2023, the Directors owed the Company £22,353. The loan is interest bearing, unsecured and has no set repayment terms.