Company registration number 06602572 (England and Wales)
D & M PROPERTIES (NE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
D & M PROPERTIES (NE) LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
408,744
417,147
Current assets
13,504
22,191
Creditors: amounts falling due within one year
(243,920)
(243,541)
Net current liabilities
(230,416)
(221,350)
Total assets less current liabilities
178,328
195,797
Creditors: amounts falling due after more than one year
(149,824)
(157,911)
Net assets
28,504
37,886
Capital and reserves
28,504
37,886
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

D & M Properties (NE) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Avenue, 2 Manor House Road, Jesmond, Newcastle Upon Tyne, United Kingdom, NE2 2LU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

D & M PROPERTIES (NE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 January 2024 and are signed on its behalf by:
Miss M Calvert
Mr D Henderson
Director
Director
Company registration number 06602572 (England and Wales)
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