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Company registration number: 02477604
Datamore Limited
Unaudited filleted financial statements
31 March 2023
Datamore Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Datamore Limited
Directors and other information
Directors Alan Edward Thomason
Susan Mina Thomason
Secretary Mrs S M Thomason
Company number 02477604
Registered office The Willows
7 Lakeview
Alsager
Stoke-on-Trent
ST7 2FY
Business address The Willows
7 Lakeview
Alsager
Stoke-on-Trent
ST7 2FY
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers Bank of Scotland plc
The Mound
Edinburgh
EH1 1YZ
Datamore Limited
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £ £ £
Current assets 110,156 77,852
Prepayments and accrued income 23 23
_______ _______
110,179 77,875
Creditors: amounts falling due within one year ( 44,883) ( 29,341)
_______ _______
Net current assets 65,296 48,534
_______ _______
Total assets less current liabilities 65,296 48,534
Accruals and deferred income ( 2,355) ( 1,864)
_______ _______
Net assets 62,941 46,670
_______ _______
Capital and reserves 62,941 46,670
_______ _______
Notes to the financial statements
Datamore Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other financial commitments
The company had total operating lease commitments at 31 March 2023 of £ 17,816 (2022 : £ 24,212 ).
3. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Alan Edward Thomason ( 1,277) 58,465 ( 30,915) 26,273
Susan Mina Thomason ( 1,277) 58,465 ( 30,915) 26,273
_______ _______ _______ _______
( 2,554) 116,930 ( 61,830) 52,546
_______ _______ _______ _______
Period ended 31/03/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Alan Edward Thomason ( 4,248) 2,971 - ( 1,277)
Susan Mina Thomason ( 4,248) 2,971 - ( 1,277)
_______ _______ _______ _______
( 8,496) 5,942 - ( 2,554)
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 31 March 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 21 December 2023 , and are signed on behalf of the board by:
Alan Edward Thomason Susan Mina Thomason
Director Director
Company registration number: 02477604
The company is a private company limited by shares, registered in England and Wales.