DM Car & Commercials Limited NI643038 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is sale of used cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI643038 2022-02-01 2023-01-31 NI643038 2023-01-31 NI643038 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI643038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI643038 bus:Micro-entities 2022-02-01 2023-01-31 NI643038 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI643038 bus:FullAccounts 2022-02-01 2023-01-31 NI643038 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 NI643038 bus:RegisteredOffice 2022-02-01 2023-01-31 NI643038 bus:Director1 2022-02-01 2023-01-31 NI643038 bus:Director2 2022-02-01 2023-01-31 NI643038 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI643038 countries:NorthernIreland 2022-02-01 2023-01-31 NI643038 2021-02-01 2022-01-31 NI643038 2022-01-31 NI643038 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 NI643038 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: NI643038

DM Car & Commercials Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

DM Car & Commercials Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DM Car & Commercials Limited

Company Information

Directors

Mr Declan Kearney

Mrs Michelle Kearney

Registered office

16a Crohill Road
Crobane
Newry
Co Down
BT34 2LF

 

DM Car & Commercials Limited

(Registration number: NI643038)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

16,190

16,190

Current assets

19,625

32,741

Creditors: Amounts falling due within one year

(19,132)

(27,326)

Net current assets

493

5,415

Total assets less current liabilities

16,683

21,605

Creditors: Amounts falling due after more than one year

(15,033)

(19,433)

 

1,650

2,172

Capital and reserves

1,650

2,172

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr Declan Kearney
Director

.........................................
Mrs Michelle Kearney
Director