Company Registration No. 12982606 (England and Wales)
DM31 Ltd
Unaudited accounts
for the year ended 30 October 2023
DM31 Ltd
Company Information
for the year ended 30 October 2023
Company Number
12982606 (England and Wales)
Registered Office
9 Rivermead Avenue
Hale Barns
Altrincham
WA15 0AN
DM31 Ltd
Statement of Financial Position
as at 30 October 2023
Current assets
42,095
37,422
Creditors: amounts falling due within one year
(7,758)
(15,488)
Net current assets
34,337
21,934
Total assets less current liabilities
34,337
21,934
Capital and reserves
34,337
21,934
DM31 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12982606. The registered office is 9 Rivermead Avenue, Hale Barns, Altrincham, WA15 0AN.
2 Director's advances, credit and guarantees
Included in Other Debtors is a loan owed by a director of £35,059 (2022: £nil). Interest has been charged at the official rate and the loan was repaid within nine months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 October 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 25 July 2024
D Marney
Director
Company Registration No. 12982606