Registered Number NI012806

D.M.G. ELECTRICS LIMITED

Micro-entity Accounts

31 August 2023

D.M.G. ELECTRICS LIMITED Registered Number NI012806

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
619
772
Current Assets
128,673
171,217
Prepayments and accrued income
9,496
8,529
Creditors: amounts falling due within one year
(34,485)
(82,363)
Net current assets (liabilities)
103,684
97,383
Total assets less current liabilities
104,303
98,155
Accruals and deferred income
(1,820)
(2,850)
Total net assets (liabilities)
102,483
95,305
Capital and reserves
102,483
95,305
  • For the year ending 31 August 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 26 January 2024

And signed on their behalf by:
Mr David Graham, Director

D.M.G. ELECTRICS LIMITED Registered Number NI012806

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

1Employees
2023 2022
Average number of employees during the period 8 8