Registered number
08081658
Dsmfs Limited
Filleted Accounts
31 May 2024
Dsmfs Limited
Registered number: 08081658
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 13,999 17,494
Current assets 21,815 11,714
Creditors: amounts falling due within one year (1,078) 4,835
Net current assets 20,737 16,549
Total assets less current liabilities 34,736 34,043
Creditors: amounts falling due after more than one year (32,802) (33,734)
Net assets 1,934 309
Capital and reserves 1,934 309
Number Number
Average number of employees 1 1
There is an outstanding Directors loan of £57,260 as at the 31st May 2024. Interest has been charged on this
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Kendal Road, Bolton BL1 4DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
David Simm
Director
Approved by the board on 9 June 2025
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