1 March 2022 false No description of principal activity Taxfiler 2023.10 11203585business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112035852022-02-28 112035852022-03-012023-02-28 11203585business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11203585business:FilletedAccounts2022-03-012023-02-28 112035852023-02-28 11203585business:Director12022-03-012023-02-28 11203585business:RegisteredOffice2022-03-012023-02-28 11203585core:WithinOneYear2023-02-28 11203585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11203585core:PreviouslyStatedAmount2023-02-28 11203585business:SmallEntities2022-03-012023-02-28 11203585countries:EnglandWales2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11203585 (England and Wales)
DMD EXPRESS LTD Unaudited accounts for the year ended 28 February 2023
DMD EXPRESS LTD Unaudited accounts Contents
Page
- 2 -
DMD EXPRESS LTD Company Information for the year ended 28 February 2023
Director
Ionut Lucian Dinel
Company Number
11203585 (England and Wales)
Registered Office
3 CUMBERLAND AVENUE MAIDSTONE ME15 7JW UNITED KINGDOM
- 3 -
DMD EXPRESS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Investments
(117)
Cash at bank and in hand
4 
(113)
Creditors: amounts falling due within one year
9,586 
Net current assets
9,473 
Net assets
9,473 
Capital and reserves
Profit and loss account
9,473 
Shareholders' funds
9,473 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Ionut Lucian Dinel Director Company Registration No. 11203585
- 4 -
DMD EXPRESS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DMD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11203585. The registered office is 3 CUMBERLAND AVENUE, MAIDSTONE, ME15 7JW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2023 
£ 
Listed investments
(117)
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(5,671)
VAT
5,972 
Taxes and social security
1,683 
Other creditors
(8,231)
Loans from directors
(3,339)
(9,586)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -