Registered number
06068895
D L M Coleman Limited
Filleted Accounts
31 January 2024
D L M Coleman Limited
Registered number: 06068895
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 447
Current assets 6,507 8,308
Creditors: amounts falling due within one year (3,127) (8,372)
Net current assets/(liabilities) 3,380 (64)
Total assets less current liabilities 3,380 383
Net assets 3,380 383
Capital and reserves 3,380 383
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Leatherhead Road, Ashtead, Surrey.
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.
Denise Coleman
Director
Approved by the board on 21 February 2024
D L M Coleman Limited 06068895 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Denise Coleman No description of principal activity 06068895 2022-02-01 2023-01-31 06068895 core:WithinOneYear 2023-01-31 06068895 2023-02-01 2024-01-31 06068895 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06068895 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06068895 countries:England 2023-02-01 2024-01-31 06068895 bus:Director40 2023-02-01 2024-01-31 06068895 bus:Micro-entities 2023-02-01 2024-01-31 06068895 bus:FullAccounts 2023-02-01 2024-01-31 06068895 2024-01-31 06068895 core:WithinOneYear 2024-01-31 06068895 2023-01-31 iso4217:GBP xbrli:pure