Registered Number 09901109

DMCM HOLDINGS LIMITED

Micro-entity Accounts

30 June 2023

DMCM HOLDINGS LIMITED Registered Number 09901109

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
526,608
526,608
Current Assets
1,741
806
Creditors: amounts falling due within one year
(254,796)
(277,804)
Net current assets (liabilities)
(253,055)
(276,998)
Total assets less current liabilities
273,553
249,610
Creditors: amounts falling due after more than one year
(383,081)
(382,279)
Total net assets (liabilities)
(109,528)
(132,669)
Capital and reserves
(109,528)
(132,669)
  • 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 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 5 March 2024

And signed on their behalf by:
J D Proctor, Director

DMCM HOLDINGS LIMITED Registered Number 09901109

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2