Company Registration No. 07715706 (England and Wales)
DMO Accountants Wellingborough Limited
Unaudited accounts
for the year ended 30 November 2023
DMO Accountants Wellingborough Limited
Statement of Financial Position
as at 30 November 2023
Current assets
86,362
75,170
Prepayments and accrued income
393
30
Creditors: amounts falling due within one year
(43,208)
(43,978)
Net current assets
43,547
31,222
Total assets less current liabilities
48,271
34,471
Creditors: amounts falling due after more than one year
(10,322)
(15,321)
Accruals and deferred income
(4,777)
(4,540)
Capital and reserves
33,172
14,610
DMO Accountants Wellingborough Limited is a private company, limited by shares, registered in England and Wales, registration number 07715706. The registered office and principal place of business is First Floor Offices, 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL.
2 Directors' advances, credit and guarantees
During the year, the company advanced £16,275 to the director - this loan had no fixed repayment terms. Interest has been charged on this loan and this loan was repaid in full by April 2024.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
DMO Accountants Wellingborough Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 directors acknowledge their 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 21 July 2024
Paul Minards
Director
Company Registration No. 07715706