Registered Number NI635660

DMG GLOBAL-TEC NI LTD.

Micro-entity Accounts

31 January 2023

DMG GLOBAL-TEC NI LTD. Registered Number NI635660

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
29,552
42,424
Current Assets
76,355
131,416
Creditors: amounts falling due within one year
(30,285)
(57,866)
Net current assets (liabilities)
46,070
73,550
Total assets less current liabilities
75,622
115,974
Creditors: amounts falling due after more than one year
(64,678)
(78,635)
Total net assets (liabilities)
10,944
37,339
Capital and reserves
10,944
37,339
  • For the year ending 31 January 2023 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 23 October 2023

And signed on their behalf by:
David McGarrigle, Director

DMG GLOBAL-TEC NI LTD. Registered Number NI635660

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 7