Registered number
13907742
Drmich13 Limited
Filleted Accounts
28 February 2023
Drmich13 Limited
Registered number: 13907742
Balance Sheet
as at 28 February 2023
2023
£
Fixed assets 1,649
Current assets 53,254
Prepayments and accrued income 100
53,354
Creditors: amounts falling due within one year (13,836)
Net current assets 39,518
Total assets less current liabilities 41,167
Accruals and deferred income (1,440)
Net assets 39,727
Capital and reserves 39,727
Number
Average number of employees 1
During the period the company made a loan to the director amounting to £27,669. This loan was repaid in full on 3rd November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Lescar Road, Waverley, Rotherham, S60 8AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr M Scott
Director
Approved by the board on 10 November 2023
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