Registered Number 04839611

DDK MACHINE MOVERS LTD

Micro-entity Accounts

31 July 2023

DDK MACHINE MOVERS LTD Registered Number 04839611

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
244,862
250,876
Current Assets
240,874
334,234
Prepayments and accrued income
-
156
Creditors: amounts falling due within one year
(106,039)
(308,441)
Net current assets (liabilities)
134,835
25,949
Total assets less current liabilities
379,697
276,825
Accruals and deferred income
(19,670)
(13,191)
Total net assets (liabilities)
360,027
263,634
Capital and reserves
360,027
263,634
  • For the year ending 31 July 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 16 April 2024

And signed on their behalf by:
Denise Russell, Director

DDK MACHINE MOVERS LTD Registered Number 04839611

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6