Company registration number 10240685 (England and Wales)
DLM CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DLM CONSULTANTS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,684
3,137
Current assets
1,727
77,308
Prepayments and accrued income
25,942
11,199
Creditors: amounts falling due within one year
(19,784)
(30,320)
Net current assets
7,885
58,187
Total assets less current liabilities
9,569
61,324
Net assets
9,569
61,324
Capital and reserves
9,569
61,324
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
DLM Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Quy Court, Colliers Lane, Stow-cum-Quy, Cambridge, CB25 9AU.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DLM CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 January 2024
..............................................
Alexander Yates
Director
Company registration number 10240685 (England and Wales)