Registered number
11691005
D&M Properties (Teesside) Limited
Filleted Accounts
30 November 2023
D&M Properties (Teesside) Limited
Registered number: 11691005
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 251,677 201,599
Current assets 4,170 39,148
Creditors: amounts falling due within one year (1,841) (650)
Net current assets 2,329 38,498
Total assets less current liabilities 254,006 240,097
Creditors: amounts falling due after more than one year (244,789) (237,363)
Accruals and deferred income (4,809) (4,791)
Net assets/(liabilities) 4,408 (2,057)
Capital and reserves 4,408 (2,057)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Cranswick Drive, Middlesbrough TS5 7JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Howe
Director
Approved by the board on 21 March 2024
D&M Properties (Teesside) Limited 11691005 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Darren Howe No description of principal activity 11691005 2021-12-01 2022-11-30 11691005 core:WithinOneYear 2022-11-30 11691005 core:AfterOneYear 2022-11-30 11691005 2022-12-01 2023-11-30 11691005 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11691005 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11691005 countries:England 2022-12-01 2023-11-30 11691005 bus:Director40 2022-12-01 2023-11-30 11691005 bus:Micro-entities 2022-12-01 2023-11-30 11691005 bus:FullAccounts 2022-12-01 2023-11-30 11691005 2023-11-30 11691005 core:WithinOneYear 2023-11-30 11691005 core:AfterOneYear 2023-11-30 11691005 2022-11-30 iso4217:GBP xbrli:pure