DMRM Limited 09090587 Other building completion and finishing false 1 July 2022 09090587 2022-07-01 2023-06-30 09090587 2022-06-30 09090587 2023-06-30 09090587 2021-07-01 2022-06-30 09090587 2021-06-30 09090587 2022-06-30 09090587 frs102-bus:FRS102 2022-07-01 2023-06-30 09090587 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09090587 frs102-bus:FullAccounts 2022-07-01 2023-06-30 09090587 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09090587 frs102-core:CurrentFinancialInstruments 2023-06-30 09090587 frs102-core:CurrentFinancialInstruments 2022-06-30 09090587 frs102-core:Non-currentFinancialInstruments 2023-06-30 09090587 frs102-core:Non-currentFinancialInstruments 2022-06-30 09090587 frs102-core:ShareCapital 2023-06-30 09090587 frs102-core:ShareCapital 2022-06-30 09090587 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 09090587 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 09090587 frs102-bus:Director1 2022-07-01 2023-06-30 09090587 frs102-core:ComputerEquipment 2022-07-01 2023-06-30 09090587 frs102-core:Vehicles 2022-07-01 2023-06-30 09090587 frs102-core:ToolsEquipment 2022-07-01 2023-06-30 09090587 frs102-core:ComputerEquipment 2022-06-30 09090587 frs102-core:Vehicles 2022-06-30 09090587 frs102-core:ToolsEquipment 2022-06-30 09090587 frs102-core:ComputerEquipment 2023-06-30 09090587 frs102-core:Vehicles 2023-06-30 09090587 frs102-core:ToolsEquipment 2023-06-30 09090587 frs102-core:ComputerEquipment 2022-06-30 09090587 frs102-core:Vehicles 2022-06-30 09090587 frs102-core:ToolsEquipment 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09090587
DMRM Limited
Unaudited Accounts
for the year ended
30 June 2023
DMRM Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 11,813 12,785
11,813 12,785
Current assets
Debtors 25,377 44,794
Cash at bank and in hand 15,939 881
41,316 45,675
Creditors: amounts falling due within one year (12,650) (16,778)
Net current assets / (liabilities) 28,666 28,897
Total assets less current liabilities 40,479 41,682
Creditors: amounts falling due after more than one year (22,100) (32,788)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 18,379 8,894
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,378 8,893
Shareholders' funds 18,379 8,894

DMRM Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Butrus

Director


Approved by the board on 12 March 2024

Company Number: 09090587 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

55 Farndale Crescent
Greenford
UB6 9LN
England

DMRM Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 4 6

3. Tangible fixed assets
Computer equipment Vehicles Tools & equipment Total
Cost or valuation £ £ £ £
At 1 July 2022 1,564 20,595 3,828 25,987
Additions 0 0 1,732 1,732
At 30 June 2023 1,564 20,595 5,560 27,719
Depreciation
At 1 July 2022 694 10,070 2,438 13,202
Charge for the period 131 2,105 468 2,704
At 30 June 2023 825 12,175 2,906 15,906
Net book value
At 30 June 2023 739 8,420 2,654 11,813
At 30 June 2022 870 10,525 1,390 12,785