Company registration number 11941017 (England and Wales)
DYMD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DYMD LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
17,470
18,514
Current assets
38,222
23,446
Prepayments and accrued income
626
359
Creditors: amounts falling due within one year
(102,159)
(74,693)
Net current liabilities
(63,311)
(50,888)
Total assets less current liabilities
(45,841)
(32,374)
Creditors: amounts falling due after more than one year
(36,115)
(36,662)
Net liabilities
(81,956)
(69,036)
Capital and reserves
(81,956)
(69,036)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3
2
Going Concern

The directors have adopted the going concern basis of accounting in preparing the financial statements; the directors are satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

3
Dividends

During the year dividend distributions were made in excess of realisable profits in convention of the Companies Act 2006. The directors consider the subsequent realised profits will be sufficient to restore reserves, and no repayment will be necessary by the shareholders.

DYMD Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.

 

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DYMD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
..............................................
Mr D M Yeo
Director
Company registration number 11941017 (England and Wales)
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