Company Registration No. 10134143 (England and Wales)
DTMW Services Ltd
Unaudited accounts
for the year ended 30 April 2023
DTMW Services Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
DTMW Services Ltd
Company Information
for the year ended 30 April 2023
Company Number
10134143 (England and Wales)
Registered Office
1st Floor
11 High Street
Tring
Herts
HP23 5AL
United Kingdom
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
DTMW Services Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
17,558
23,209
Current assets
38,793
16,965
Creditors: amounts falling due within one year
(12,242)
(7,191)
Net current assets
26,551
9,774
Total assets less current liabilities
44,109
32,983
Creditors: amounts falling due after more than one year
(9,361)
(6,343)
Accruals and deferred income
(8,443)
(1,600)
Capital and reserves
26,305
25,040
DTMW Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10134143. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 January 2024
D Thorpe
Director
Company Registration No. 10134143