REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1st May 2022 to 29th April 2023 |
for |
DATA LASER MAIL HOLDINGS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1st May 2022 to 29th April 2023 |
for |
DATA LASER MAIL HOLDINGS LIMITED |
DATA LASER MAIL HOLDINGS LIMITED (REGISTERED NUMBER: 09767298) |
Contents of the Financial Statements |
for the Period 1st May 2022 to 29th April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DATA LASER MAIL HOLDINGS LIMITED |
Company Information |
for the Period 1st May 2022 to 29th April 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
1 Kille House |
Chinnor Road |
Thame |
Oxfordshire |
OX9 3NU |
DATA LASER MAIL HOLDINGS LIMITED (REGISTERED NUMBER: 09767298) |
Balance Sheet |
29th April 2023 |
2022 | 2023 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Investments | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDER FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DATA LASER MAIL HOLDINGS LIMITED (REGISTERED NUMBER: 09767298) |
Notes to the Financial Statements |
for the Period 1st May 2022 to 29th April 2023 |
1. | STATUTORY INFORMATION |
Data Laser Mail Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
Cost |
At 1st May 2022 |
and 29th April 2023 |
Net book value |
At 29th April 2023 |
At 30th April 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Other debtors |
6. | CURRENT ASSET INVESTMENTS |
2023 | 2022 |
£ | £ |
Unlisted investments | 591,996 | 591,996 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
Other creditors |
Accruals and deferred income |
DATA LASER MAIL HOLDINGS LIMITED (REGISTERED NUMBER: 09767298) |
Notes to the Financial Statements - continued |
for the Period 1st May 2022 to 29th April 2023 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary Shares of £1 each | 1 | 960,000 | 960,000 |
Preferred Ordinary Shares | 1 | 2,480,000 | 2,480,000 |
3,440,000 | 3,440,000 |
9. | RESERVES |
Retained |
earnings |
£ |
At 1st May 2022 |
Deficit for the period | ( |
) |
Dividends | ( |
) |
At 29th April 2023 |