Registered Number 05154790

DAVE MARRIOTT SERVICES LIMITED

Micro-entity Accounts

30 June 2023

DAVE MARRIOTT SERVICES LIMITED Registered Number 05154790

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
131,355
148,448
Current Assets
75,203
67,626
Creditors: amounts falling due within one year
(8,854)
(19,017)
Net current assets (liabilities)
66,349
48,609
Total assets less current liabilities
197,704
197,057
Creditors: amounts falling due after more than one year
(255,911)
(204,030)
Accruals and deferred income
(1,725)
-
Total net assets (liabilities)
(59,932)
(6,973)
Capital and reserves
(59,932)
(6,973)
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
DJ Marriott, Director

DAVE MARRIOTT SERVICES LIMITED Registered Number 05154790

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2