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Dmc Fire Protection Consultancy Ltd
Registered Number:12439791
For the year ended 29 February 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Company Information
Mr David Carter
Director
12439791
Registered Number
32 Birchwood Road
Registered Office
Corringham
Stanford-Le-Hope
England
SS17 9ED
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Director's Report
The director presents his report and financial statements for the year ended 29 February 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr David Carter
Mr David Carter
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
13 April 2024
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5
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 29 February 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
13 April 2024
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6
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Income Statement
2023
£
2024
£
Turnover
385,119
256,516
(209,456)
Cost of sales
(304,582)
47,060
Gross profit
80,537
Administrative expenses
(38,911)
(15,539)
Operating profit
41,626
31,521
Interest payable and similar charges
(880)
-
40,746
31,521
Profit before taxation
(7,742)
(5,989)
Taxation
33,004
Profit for the financial year
25,532
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7
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Other Comprehensive Income
2024
2023
£
£
33,004
25,532
Profit for the financial year
Total comprehensive income since last annual report
33,004
25,532
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8
Registered Number :
12439791
As at 29 February 2024
Dmc Fire Protection Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
56,182
6,335
2
56,182
6,335
Current assets
Trade and other receivables
37,632
81,118
3
81,118
37,632
Trade and other payables: amounts falling due within one
year
(16,748)
(35,200)
4
20,884
45,918
Net current assets
Total assets less current liabilities
102,100
27,219
Trade and other payables: amounts falling due after more
than one year
(57)
(70,369)
5
31,731
Net assets
27,162
Capital and reserves
Called up share capital
100
100
Retained earnings
31,631
27,062
31,731
27,162
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Carter
These financial statements were approved and authorised for issue by the Board on 13 April 2024 and were signed by:
The notes form part of these financial statements
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9
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 March 2022
100
14,730
14,830
25,532
25,532
Profit/Loss for the year
Dividends
(13,200)
(13,200)
Balance at 28 February 2023 and 01 March 2023
27,162
27,062
100
33,004
33,004
Profit/Loss for the year
Dividends
(28,435)
(28,435)
Balance at 29 February 2024
100
31,631
31,731
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10
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Dmc Fire Protection Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12439791.
Registered address:
32 Birchwood Road
Corringham
Stanford-Le-Hope
England
SS17 9ED
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 March 2023
9,424
2,800
6,624
64,063
64,063
-
Additions
At 29 February 2024
6,624
66,863
73,487
Provision for depreciation and impairment
At 01 March 2023
3,089
918
2,171
Charge for year
14,216
13,414
802
At 29 February 2024
17,305
14,332
2,973
At 29 February 2024
Net book value
3,651
52,531
56,182
At 28 February 2023
4,453
1,882
6,335
3. Trade and other receivables
2023
2024
£
£
Trade debtors
81,118
37,632
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11
For the year ended 29 February 2024
Dmc Fire Protection Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
25,193
8,794
Taxation and social security
7,742
5,989
Other creditors
2,265
1,965
35,200
16,748
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
70,369
57
6. Average number of persons employed
During the year the average number of employees was 0
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