0 0 DSM Sewage Plant Limited 07210746 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 07210746 2023-10-01 2024-09-30 07210746 2024-09-30 07210746 bus:Micro-entities 2023-10-01 2024-09-30 07210746 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07210746 bus:FilletedAccounts 2023-10-01 2024-09-30 07210746 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07210746 bus:RegisteredOffice 2023-10-01 2024-09-30 07210746 bus:Director1 2023-10-01 2024-09-30 07210746 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07210746 countries:EnglandWales 2023-10-01 2024-09-30 07210746 2022-10-01 2023-09-30 07210746 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 07210746

DSM Sewage Plant Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

DSM Sewage Plant Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

DSM Sewage Plant Limited

(Registration number: 07210746)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Current assets

49,495

46,622

Prepayments and accrued income

832

808

Total assets less current liabilities

50,327

47,430

Accruals and deferred income

(430)

(400)

 

49,897

47,030

Reserves

49,897

47,030

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
96 High Street
Crediton
Devon
EX17 3LB

Principal activity

The principal activity of the company is Residents property management

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

 

DSM Sewage Plant Limited

(Registration number: 07210746)
Statement of Financial Position as at 30 September 2024 (continued)


Mr D G Lee
Director