Registered Number 12274204

D M TRADING YORKSHIRE LIMITED

Micro-entity Accounts

28 October 2021

D M TRADING YORKSHIRE LIMITED Registered Number 12274204

Micro-entity Balance Sheet as at 28 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
40,000
32,124
Current Assets
310,500
490,380
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(140,380)
Net current assets (liabilities)
310,500
350,000
Total assets less current liabilities
350,500
382,124
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
350,500
382,124
Capital and reserves
350,500
382,124
  • For the year ending 28 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2022

And signed on their behalf by:
Mohammed Karim, Director

D M TRADING YORKSHIRE LIMITED Registered Number 12274204

Notes to the Micro-entity Accounts for the period ended 28 October 2021

1Employees
2021 2020
Average number of employees during the period 2 1