Registered number
07382827
DML Financial Planning Ltd
Filleted Accounts
31 January 2024
DML Financial Planning Ltd
Registered number: 07382827
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 4,630 4,146
Current assets 95,503 86,574
Prepayments and accrued income 6,543 7,557
102,046 94,131
Creditors: amounts falling due within one year (1,384) (25,255)
Net current assets 100,662 68,876
Total assets less current liabilities 105,292 73,022
Creditors: amounts falling due after more than one year - -
Provisions for liabilities (787) (787)
Accruals and deferred income (240) (240)
Net assets 104,265 71,995
Capital and reserves 104,265 71,995
Number Number
Average number of employees 5 5
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Suite E Lingfield House, Lingfield Point, Darlington, England, DL1 1RW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D M Laws
Director
Approved by the board on 15 February 2023
DML Financial Planning Ltd 07382827 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 D M Laws No description of principal activity 07382827 2022-02-01 2023-01-31 07382827 core:WithinOneYear 2023-01-31 07382827 core:AfterOneYear 2023-01-31 07382827 2023-02-01 2024-01-31 07382827 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07382827 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07382827 countries:England 2023-02-01 2024-01-31 07382827 bus:Director40 2023-02-01 2024-01-31 07382827 bus:Micro-entities 2023-02-01 2024-01-31 07382827 bus:FullAccounts 2023-02-01 2024-01-31 07382827 2024-01-31 07382827 core:WithinOneYear 2024-01-31 07382827 core:AfterOneYear 2024-01-31 07382827 2023-01-31 iso4217:GBP xbrli:pure