Registered number
05422962
D and M Toiletries Ltd
Filleted Accounts
30 April 2023
D and M Toiletries Ltd
Registered number: 05422962
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 6,463 8,079
Current assets 129,796 113,427
Prepayments and accrued income 63 -
129,859 113,427
Creditors: amounts falling due within one year (104,194) (124,763)
Net current assets/(liabilities) 25,665 (11,336)
Total assets less current liabilities 32,128 (3,257)
Creditors: amounts falling due after more than one year (23,337) (23,500)
Net assets/(liabilities) 8,791 (26,757)
Capital and reserves 8,791 (26,757)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 328 Wickham Road, Shirley, Croydon, Surrey, CR0 8BH.
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 his 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.
Michael Papanastasiou
Director
Approved by the board on 4 August 2023
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