Registration number:
DMC Building Ltd
for the Period from 1 September 2023 to 31 March 2024
DMC Building Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
DMC Building Ltd
Company Information
Director |
Mr Dale Martin Curtis |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DMC Building Ltd
for the Period Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMC Building Ltd for the period ended 31 March 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of DMC Building Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DMC Building Ltd and state those matters that we have agreed to state to the Board of Directors of DMC Building Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMC Building Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DMC Building Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of DMC Building Ltd. You consider that DMC Building Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DMC Building Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accoutants
Midland Way
Thornbury
Bristol
BS35 2BS
DMC Building Ltd
(Registration number: 07019905)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
- |
( |
Total assets less current liabilities |
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( |
Accruals and deferred income |
- |
( |
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( |
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Capital and reserves |
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( |
DMC Building Ltd
(Registration number: 07019905)
Balance Sheet as at 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Related party transactions |
Transactions with the director |
2024 |
At 1 September 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
Loan |
( |
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( |
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DMC Building Ltd
(Registration number: 07019905)
Balance Sheet as at 31 March 2024
2023 |
At 1 September 2022 |
Advances to director |
Repayments by director |
At 31 August 2023 |
Loan |
( |
|
( |
( |
DMC Building Ltd
(Registration number: 07019905)
Balance Sheet as at 31 March 2024
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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