1 1 DCR FM Services Limited 12119930 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is office supplies sales. Digita Accounts Production Advanced 6.30.9574.0 true 12119930 2023-08-01 2024-07-31 12119930 2024-07-31 12119930 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12119930 bus:Micro-entities 2023-08-01 2024-07-31 12119930 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12119930 bus:FilletedAccounts 2023-08-01 2024-07-31 12119930 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12119930 bus:RegisteredOffice 2023-08-01 2024-07-31 12119930 bus:Director1 2023-08-01 2024-07-31 12119930 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12119930 bus:Agent1 2023-08-01 2024-07-31 12119930 countries:EnglandWales 2023-08-01 2024-07-31 12119930 2022-08-01 2023-07-31 12119930 2023-07-31 12119930 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12119930

DCR FM Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

DCR FM Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DCR FM Services Limited

Company Information

Director

Mr DC Ringshaw

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

DCR FM Services Limited

(Registration number: 12119930)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

16,785

16,584

Creditors: Amounts falling due within one year

(10,820)

(9,780)

 

5,965

6,804

Capital and reserves

5,965

6,804

1

General information

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

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 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 provisions applicable to companies subject to the micro entities regime and 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 14 January 2025
 

.........................................
Mr DC Ringshaw
Director