DMR MOTOR SERVICES LTD

Company Registration Number:
14359192 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 15 September 2022

End date: 30 September 2023

DMR MOTOR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DMR MOTOR SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Woodpeckers
Chillies Lane
High Hurstwood
Uckfield
England
TN22 4AB
Company Registration Number: 14359192 (England and Wales)

DMR MOTOR SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 60,381
Cost of Materials ( 28,681 )
Staff Costs ( 12,000 )
Other charges ( 18,991 )
Tax on Profit ( 135 )
Profit or (Loss) for Period 574

DMR MOTOR SERVICES LTD

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Called up share capital not paid: 100
Current assets: 1,345
Creditors: amounts falling due within one year: ( 366 )
Net current assets (liabilities): 979
Total assets less current liabilities: 1,079
Creditors: amounts falling due after more than one year: ( 983 )
Total net assets (liabilities): 96
Capital and reserves: 96

DMR MOTOR SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Darren Purnell
Status: Director

The notes form part of these financial statements

DMR MOTOR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

DMR MOTOR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No