BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a pizza shop. 9 April 2024 NI667358 2024-01-31 NI667358 2023-01-31 NI667358 2022-01-31 NI667358 2023-02-01 2024-01-31 NI667358 2022-02-01 2023-01-31 NI667358 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667358 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI667358 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI667358 uk-core:CapitalReserve 2024-01-31 NI667358 uk-core:CapitalReserve 2023-01-31 NI667358 2023-02-01 2024-01-31 NI667358 uk-bus:Director1 2023-02-01 2024-01-31 NI667358 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI667358 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI667358
 
 
DMC Pizza Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
DMC Pizza Ltd
Company Registration Number: NI667358
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 50,912   58,658
  ─────────   ─────────
Current assets 22,825   37,206
Creditors: amounts falling due within one year (44,560)   (47,501)
  ─────────   ─────────
Net Current Liabilities (21,735)   (10,295)
  ─────────   ─────────
Total Assets less Current Liabilities 29,177   48,363
Creditors: amounts falling due after more than one year (20,745)   (35,885)
Provisions for liabilities (9,673)   (11,145)
Accruals and deferred income (896)   (892)
  ─────────   ─────────
Net (Liabilities)/Assets (2,137)   441
  ═════════   ═════════
 
Capital and Reserves (2,137)   441
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
DMC Pizza Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI667358. The registered office of the company is 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 10, (2023 - 7).
 
  2024 2023
  Number Number
 
Take away staff 9 7
Directors 1 -
  ───────── ─────────
  10 7
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 9 April 2024 and signed on its behalf by:
 
 
   
________________________________  
Kieran Drumm  
Director