Registered number
09302850
Dormart Consulting Limited
Unaudited Filleted Accounts
30 November 2023
Dormart Consulting Limited
Registered number: 09302850
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 762 1,499
Current assets 54,322 106,534
Creditors: amounts falling due within one year (4,738) (47,705)
Net current assets 49,584 58,829
Total assets less current liabilities 50,346 60,328
Net assets 50,346 60,328
Capital and reserves 50,346 60,328
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Farm Close, Cuffley, EN6 4RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Martin Jewell
Director
Approved by the board on 28 August 2024
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