D & M Precision Engineering Limited 08441430 true 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is engineering activities. Digita Accounts Production Advanced 6.30.9574.0 true Mrs Angela Louise Jacobs-Hogg 08441430 2021-06-01 2022-05-31 08441430 2022-05-31 08441430 bus:OrdinaryShareClass1 2022-05-31 08441430 core:ShareCapital 2022-05-31 08441430 core:CurrentFinancialInstruments 2022-05-31 08441430 bus:FRS102 2021-06-01 2022-05-31 08441430 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 08441430 bus:FullAccounts 2021-06-01 2022-05-31 08441430 bus:RegisteredOffice 2021-06-01 2022-05-31 08441430 bus:Director1 2021-06-01 2022-05-31 08441430 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 08441430 bus:EntityHasNeverTraded 2021-06-01 2022-05-31 08441430 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 08441430 countries:EnglandWales 2021-06-01 2022-05-31 08441430 2020-06-01 2021-05-31 08441430 2021-05-31 08441430 bus:OrdinaryShareClass1 2021-05-31 08441430 core:ShareCapital 2021-05-31 08441430 core:CurrentFinancialInstruments 2021-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08441430

D & M Precision Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

D & M Precision Engineering Limited

(Registration number: 08441430)
Balance Sheet as at 31 May 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mrs Angela Louise Jacobs-Hogg
Director

 

D & M Precision Engineering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2022

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:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2022
£

2021
£

Other debtors

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).