Registered Number SC613433

DM STRATHMORE LIMITED

Micro-entity Accounts

30 November 2023

DM STRATHMORE LIMITED Registered Number SC613433

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
220,856
124,286
Current Assets
22,832
66,522
Creditors: amounts falling due within one year
(64,778)
(16,762)
Net current assets (liabilities)
(41,946)
49,760
Total assets less current liabilities
178,910
174,046
Creditors: amounts falling due after more than one year
(101,766)
(100,000)
Accruals and deferred income
(650)
(600)
Total net assets (liabilities)
76,494
73,446
Capital and reserves
76,494
73,446
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2024

And signed on their behalf by:
David Grant, Director

DM STRATHMORE LIMITED Registered Number SC613433

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2