IRIS Accounts Production v23.3.0.418 04173315 director 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041733152022-03-31041733152023-03-31041733152022-04-012023-03-31041733152021-03-31041733152021-04-012022-03-31041733152022-03-3104173315ns10:Originalns15:EnglandWales2022-04-012023-03-3104173315ns14:PoundSterlingns10:Original2022-04-012023-03-3104173315ns10:Originalns10:Director12022-04-012023-03-3104173315ns10:Original2022-04-012023-03-3104173315ns10:Original2023-03-3104173315ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3104173315ns10:Originalns10:Micro-entities2022-04-012023-03-3104173315ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3104173315ns10:Originalns10:FullAccounts2022-04-012023-03-3104173315ns10:Original12022-04-012023-03-3104173315ns10:Original2022-03-3104173315ns10:Originalns5:CurrentFinancialInstruments2023-03-3104173315ns10:Originalns5:CurrentFinancialInstruments2022-03-3104173315ns10:Originalns10:RegisteredOffice2022-04-012023-03-3104173315ns10:Original2021-04-012022-03-3104173315ns10:Original1ns10:Director12022-03-3104173315ns10:Original1ns10:Director12021-03-3104173315ns10:Original1ns10:Director12022-04-012023-03-3104173315ns10:Original1ns10:Director12021-04-012022-03-3104173315ns10:Original1ns10:Director12023-03-3104173315ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 04173315 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2023

for

D.M.T Gould Limited

D.M.T Gould Limited (Registered number: 04173315)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Balance Sheet 1


D.M.T Gould Limited (Registered number: 04173315)

Balance Sheet
31st March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 138,881 174,445

CURRENT ASSETS 1,560,047 1,411,640

CREDITORS
Amounts falling due within one year (158,145 ) (123,290 )
NET CURRENT ASSETS 1,401,902 1,288,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,540,783

1,462,795

CAPITAL AND RESERVES 1,540,783 1,462,795

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D.M.T Gould Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04173315

Registered office: 572a Clydach Road
Ynystawe
Swansea
SA6 5AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

D.M.T Gould Limited (Registered number: 04173315)

Balance Sheet - continued
31st March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31.3.23 31.3.22
£    £   
D M T Gould
Balance outstanding at start of year (122,870 ) (90,722 )
Amounts advanced 44,366 43,866
Amounts repaid (79,222 ) (76,014 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (157,726 ) (122,870 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7th November 2023 and were signed by:





D M T Gould - Director