1 April 2022 false No description of principal activity Taxfiler 2023.10 05326896business:PrivateLimitedCompanyLtd2022-04-012023-03-31 053268962022-03-31 053268962022-04-012023-03-31 05326896business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05326896business:FilletedAccounts2022-04-012023-03-31 053268962023-03-31 05326896business:Director12022-04-012023-03-31 05326896business:RegisteredOffice2022-04-012023-03-31 053268962022-03-31 05326896core:WithinOneYear2023-03-31 05326896core:WithinOneYear2022-03-31 05326896core:AfterOneYear2023-03-31 05326896core:AfterOneYear2022-03-31 05326896countries:EnglandWales2022-04-012023-03-31 053268962021-04-012022-03-31 05326896business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05326896 (England and Wales)
Direct General Maintenance Limited Unaudited accounts for the year ended 31 March 2023
Direct General Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Direct General Maintenance Limited Company Information for the year ended 31 March 2023
Director
R Beech
Company Number
05326896 (England and Wales)
Registered Office
59 Nicholas Road Streetly Sutton Coldfield West Midlands B74 3QR
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Direct General Maintenance Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,995 
11,202 
Current assets
84,837 
76,471 
Prepayments and accrued income
194 
370 
Creditors: amounts falling due within one year
(71,993)
(60,582)
Net current assets
13,038 
16,259 
Total assets less current liabilities
22,033 
27,461 
Creditors: amounts falling due after more than one year
(25,001)
(39,407)
Accruals and deferred income
(5,370)
(5,370)
Net liabilities
(8,338)
(17,316)
Capital and reserves
(8,338)
(17,316)
NOTES TO THE ACCOUNTS
1 Statutory information
Direct General Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 05326896. The registered office is 59 Nicholas Road, Streetly, Sutton Coldfield, West Midlands, B74 3QR.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
R Beech Director Company Registration No. 05326896
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