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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
2023 
2022 
£ 
£ 
Fixed assets
4,724 
3,249 
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)
Net assets
33,172 
14,610 
Capital and reserves
33,172 
14,610 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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