DMF Legal Services Ltd - Period Ending 2020-12-31

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

35 Havillands Place Wye Ashford Kent TN25 5GJ

Accountants

JLSN Limited 27 Castle Street Canterbury Kent CT1 2PX

DMF Legal Services Ltd

(Registration number: 09370402)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	1,457	1,257
Current assets	39,153	25,619
Creditors: Amounts falling due within one year	(18,760)	(16,333)
Net current assets	20,393	9,286
	21,850	10,543
Capital and reserves	21,850	10,543

1	General information

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

The address of its registered office is:
35 Havillands Place
Wye
Ashford
Kent
TN25 5GJ
United Kingdom

Disclosure Exemptions
The profit and loss and directors' report have not been delivered to the Registrar of Companies in accordance with the special conditions applicable to companies subject to the small companies regime.

These financial statements were authorised for issue by the director on 28 January 2021.

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 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 January 2020 £	Advances to directors £	Repayments by director £	At 31 December 2020 £
Mr Duncan Freeman
Director current account	-	2,620	(2,620)	-

DMF Legal Services Ltd

(Registration number: 09370402)
Balance Sheet as at 31 December 2020

 

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Mr Duncan Freeman
Director current account	12,276	8,445	(20,721)	-

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.

For the financial year ending 31 December 2020 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.

Approved and authorised by the director on 28 January 2021
 

.........................................

Mr Duncan Freeman
Director