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Company registration number: 13321318
DSMT Management Ltd
Unaudited filleted financial statements
30 April 2024
DSMT Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DSMT Management Ltd
Directors and other information
Director Mrs Vanessa Darlington
Company number 13321318
Registered office 9 Gatefield Lane
Faversham
Kent
ME13 8NX
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
DSMT Management Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of DSMT Management Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DSMT Management Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of DSMT Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DSMT Management Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DSMT Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that DSMT Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DSMT Management Ltd. You consider that DSMT Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DSMT Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
31 January 2025
DSMT Management Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 996 1,328
_______ _______
Current assets 16,977 11,759
Creditors: amounts falling due within one year ( 1,640) ( 2,476)
_______ _______
Net current assets 15,337 9,283
_______ _______
Total assets less current liabilities 16,333 10,611
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 15,073 9,411
_______ _______
Capital and reserves 15,073 9,411
_______ _______
Notes to the financial statements
DSMT Management Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mrs Vanessa Darlington
Director
Company registration number: 13321318
The company is a private company limited by shares, registered in England & Wales.