DMSGRP Ltd. Filleted Accounts Cover
DMSGRP Ltd.
Company No. 05012115
Unaudited Accounts
30 April 2023
DMSGRP Ltd. Balance Sheet Registrar
at
30 April 2023
Company No.
05012115
2023
2022
£
£
Fixed assets
1,495125
Current assets
101,46579,852
Prepayments and accrued income
16,4262,734
Creditors: Amounts falling due within one year
(29,625)
(12,442)
Net current assets
88,26670,144
Total assets less current liabilities
89,76170,269
Accruals and deferred income
(1,740)
(1,869)
88,02168,400
Capital and reserves
88,021
68,400
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
05012115
Its registered office is:
Its trading address is:
Corner Cottage
Corner Cottage
Main Street
Main Street
North Muskham
Newark
Newark
Nottinghamshire
NG23 6ER
NG23 6ER
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2023 and signed on its behalf by:
D.J. Dickinson - Director
DMSGRP Ltd.0501211530 April 202301 May 2022false08 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was manufacture of other plastic products. 050121152022-05-012023-04-30050121152023-04-30050121152022-04-3005012115core:WithinOneYear2023-04-3005012115core:WithinOneYear2022-04-30050121152021-05-012022-04-3005012115bus:RegisteredOffice2022-05-012023-04-30050121152022-05-0105012115bus:Micro-entities2022-05-012023-04-3005012115bus:FullAccounts2022-05-012023-04-3005012115bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3005012115bus:Director12022-05-012023-04-3005012115bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure