Mydmc Limited 12105584 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 12105584 2022-08-01 2023-07-31 12105584 2023-07-31 12105584 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12105584 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12105584 bus:Micro-entities 2022-08-01 2023-07-31 12105584 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12105584 bus:FilletedAccounts 2022-08-01 2023-07-31 12105584 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12105584 bus:RegisteredOffice 2022-08-01 2023-07-31 12105584 bus:Director1 2022-08-01 2023-07-31 12105584 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12105584 countries:England 2022-08-01 2023-07-31 12105584 2021-08-01 2022-07-31 12105584 2022-07-31 12105584 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12105584 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12105584

Mydmc Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Mydmc Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mydmc Limited

(Registration number: 12105584)

Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

9,457

10,197

Current assets

3,395

3,383

Creditors: Amounts falling due within one year

(4,092)

(6,208)

Net current liabilities

(697)

(2,825)

Total assets less current liabilities

8,760

7,372

Creditors: Amounts falling due after more than one year

(15,189)

(16,931)

Accruals and deferred income

(275)

(275)

 

(6,704)

(9,834)

Capital and Reserves

(6,704)

(9,834)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47 Brearley Street
Hockley
Birmingham
B19 3NS

These financial statements were authorised for issue by the Board on 12 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

Mydmc Limited

(Registration number: 12105584)

Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Ms Liyee Soong
Director