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Company Registration No. 06657690 (England and Wales)
D N M SYSTEMS LIMITED Unaudited accounts for the year ended 31 July 2023
D N M SYSTEMS LIMITED Unaudited accounts Contents
Page
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D N M SYSTEMS LIMITED Company Information for the year ended 31 July 2023
Director
Duncan Mills
Company Number
06657690 (England and Wales)
Registered Office
RUDLOE PYNCHON PADDOCKS LITTLE HALLINGBURY BISHOP'S STORTFORD HERTFORDSHIRE CM22 7RJ
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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D N M SYSTEMS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
299 
399 
Current assets
Debtors
120 
72 
Cash at bank and in hand
20,758 
30,784 
20,878 
30,856 
Creditors: amounts falling due within one year
(19,244)
(14,848)
Net current assets
1,634 
16,008 
Net assets
1,933 
16,407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,833 
16,307 
Shareholders' funds
1,933 
16,407 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
Duncan Mills Director Company Registration No. 06657690
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D N M SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
D N M SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06657690. The registered office is RUDLOE PYNCHON PADDOCKS, LITTLE HALLINGBURY, BISHOP'S STORTFORD, HERTFORDSHIRE, CM22 7RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,459 
At 31 July 2023
6,459 
Depreciation
At 1 August 2022
6,060 
Charge for the year
100 
At 31 July 2023
6,160 
Net book value
At 31 July 2023
299 
At 31 July 2022
399 
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D N M SYSTEMS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
120 
72 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
245 
118 
Other creditors
5,247 
1,050 
Loans from directors
13,752 
13,680 
19,244 
14,848 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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