Registered Number 08361361

DM SOLAR LIMITED

Micro-entity Accounts

31 March 2023

DM SOLAR LIMITED Registered Number 08361361

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,500
12,000
Current Assets
582,000
370,000
Prepayments and accrued income
83,000
150,000
Creditors: amounts falling due within one year
(1,852)
(14,530)
Net current assets (liabilities)
663,148
505,470
Total assets less current liabilities
678,648
517,470
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(10,000)
(6,000)
Accruals and deferred income
(210,000)
(180,000)
Total net assets (liabilities)
458,648
331,470
Capital and reserves
458,648
331,470
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 8 February 2024

And signed on their behalf by:
D Mangles, Director

DM SOLAR LIMITED Registered Number 08361361

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1