3 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02730547 2022-09-01 2023-08-31 02730547 2023-08-31 02730547 2021-09-01 2022-08-31 02730547 2022-08-31 02730547 bus:Director2 2022-09-01 2023-08-31 02730547 bus:Director1 2022-09-01 2023-08-31 02730547 core:WithinOneYear 2023-08-31 02730547 core:WithinOneYear 2022-08-31 02730547 bus:Director2 2023-08-31 02730547 bus:Director2 2022-08-31 02730547 bus:Micro-entities 2022-09-01 2023-08-31 02730547 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02730547 bus:FullAccounts 2022-09-01 2023-08-31 02730547 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02730547 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 02730547
Companies House
Datum Special Fasteners Limited
Unaudited filleted financial statements
31 August 2023
Datum Special Fasteners Limited
Contents
Statement of financial position and notes to the financial statements
Datum Special Fasteners Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 1,190 1,589
_______ _______
Current assets 77,366 79,417
Prepayments and accrued income 278 189
_______ _______
77,644 79,606
Creditors: amounts falling due within one year ( 5,103) ( 3,211)
_______ _______
Net current assets 72,541 76,395
_______ _______
Total assets less current liabilities 73,731 77,984
Accruals and deferred income ( 2,048) ( 3,053)
_______ _______
Net assets 71,683 74,931
_______ _______
Capital and reserves 71,683 74,931
_______ _______
Notes to the financial statements
Datum Special Fasteners Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Michael Bradley 114 114
_______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
Mr Kevin Bradley
Director
Company registration number: 02730547
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.The financial statements are prepared in sterling, which is the functional currency of the entity, and are rounded to the nearest £1.