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COMPANY REGISTRATION NUMBER: 03404704
DATAMOST LIMITED
Filleted Unaudited Financial Statements
For
31 July 2023
DATAMOST LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
721
962
----
----
Current assets
33,057
36,559
Creditors: amounts falling due within one year
( 5,593)
( 4,748)
--------
--------
Net current assets
38,650
41,307
--------
--------
Total assets less current liabilities
39,371
42,269
Accruals and deferred income
( 1,718)
( 1,298)
--------
--------
41,089
43,567
--------
--------
Capital and reserves
41,089
43,567
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Richard Buma Dohnji
11,348
477
--------
----
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 March 2024 , and are signed on behalf of the board by:
Mr R B Dohnji Director
Company registration number: 03404704
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Belmont Rise, Sutton, Surrey, SM2 6EQ.