DMF Legal Services Ltd 09370402 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Solicitors Digita Accounts Production Advanced 6.30.9574.0 true 09370402 2023-01-01 2023-12-31 09370402 2023-12-31 09370402 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09370402 bus:Micro-entities 2023-01-01 2023-12-31 09370402 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09370402 bus:FilletedAccounts 2023-01-01 2023-12-31 09370402 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09370402 bus:RegisteredOffice 2023-01-01 2023-12-31 09370402 bus:Director1 2023-01-01 2023-12-31 09370402 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370402 countries:England 2023-01-01 2023-12-31 09370402 2022-01-01 2022-12-31 09370402 2022-12-31 09370402 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09370402

DMF Legal Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DMF Legal Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMF Legal Services Ltd

Company Information

Director

Mr Duncan Freeman

Registered office

The Hop Barn
Silks Lane
Amage Road
Wye
Kent
TN25 5DE

Accountants

JLSN Limited
27 Castle Street
Canterbury
Kent
CT1 2PX

 

DMF Legal Services Ltd

(Registration number: 09370402)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,941

14,768

Current assets

1,917

5,779

Prepayments and accrued income

7,711

9,468

Creditors: Amounts falling due within one year

(11,210)

(11,582)

Net current (liabilities)/assets

(1,582)

3,665

Total assets less current liabilities

13,359

18,433

Accruals and deferred income

-

(226)

 

13,359

18,207

Capital and reserves

13,359

18,207

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Hop Barn
Silks Lane
Amage Road
Wye
Kent
TN25 5DE
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,772 (2022 - £Nil). The company entered into a contract hire operating lease for an electric vehicle on the 1st March 2023. The term of the lease is four years and the lease expiry date is 28 February 2027. The total future minimum lease payments due within one year is £4,924 and £9,848 is due within two to four years.

 

DMF Legal Services Ltd

(Registration number: 09370402)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr Duncan Freeman
Director