Company registration number:
10671034
DCM Building Services Ltd
Unaudited filleted financial statements
31 March 2024
DCM Building Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DCM Building Services Ltd
Directors and other information
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Director |
Mr Damien McManus |
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Company number |
10671034 |
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Registered office |
32A Dorchester Road |
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Solihull |
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West Midlands |
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B91 1LW |
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Business address |
32A Dorchester Road |
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Solihull |
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West Midlands |
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B91 1LW |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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DCM Building Services Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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124,344 |
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84,190 |
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Creditors: amounts falling due within one year |
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(
44,829) |
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(
33,832) |
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_______ |
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_______ |
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Net current assets |
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79,515 |
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50,358 |
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_______ |
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_______ |
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Total assets less current liabilities |
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79,515 |
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50,358 |
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Creditors: amounts falling due after more than one year |
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(
27,748) |
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(
33,326) |
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Accruals and deferred income |
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(
760) |
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(
760) |
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_______ |
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_______ |
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Net assets |
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51,007 |
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16,272 |
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_______ |
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_______ |
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Capital and reserves |
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51,007 |
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16,272 |
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_______ |
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_______ |
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Notes to the financial statements
DCM Building Services Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 April 2024
, and are signed on behalf of the board by:
Mr Damien McManus
Director
Company registration number:
10671034
The company is a private company limited by shares, registered in England and Wales.