Company Registration No. 12679096 (England and Wales)
DM Property & Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2023
DM Property & Maintenance Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
DM Property & Maintenance Ltd
Company Information
for the year ended 30 June 2023
Directors
Daniel Martin
Daniel Marshall
Company Number
12679096 (England and Wales)
Registered Office
29 Cheshire Gardens
Wallsend
NE28 8EE
UNITED KINGDOM
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
DM Property & Maintenance Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
72,724
73,458
Current assets
13,173
6,773
Creditors: amounts falling due within one year
(36,117)
(33,582)
Net current liabilities
(22,944)
(26,809)
Total assets less current liabilities
49,780
46,649
Creditors: amounts falling due after more than one year
(56,212)
(56,212)
Accruals and deferred income
(180)
(180)
Net liabilities
(6,612)
(9,743)
Capital and reserves
(6,612)
(9,743)
DM Property & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12679096. The registered office is 29 Cheshire Gardens, Wallsend, NE28 8EE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 September 2023
Daniel Martin
Director
Company Registration No. 12679096