DMA Textile Limited Filleted Accounts Cover
DMA Textile Limited
Company No. 12968323
Unaudited Accounts
31 December 2023
DMA Textile Limited Directors Report Registrar
The Director presents her report and accounts for the period ended 31 December 2023.
Principal activities
The principal activity of the company during the period under review was Resale of textiles, clothing, fur, footwear and leather goods.
Director
The Director who served during the period was as follows:
D. Raba
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Raba
Director
23 April 2024
DMA Textile Limited Balance Sheet Registrar
at
31 December 2023
Company No.
12968323
2023
2022
£
£
Fixed assets
81,54333,906
Current assets
61,67332,402
Prepayments and accrued income
4,9602,295
Creditors: Amounts falling due within one year
(30,044)
(7,353)
Net current assets
36,58927,344
Total assets less current liabilities
118,13261,250
Creditors: Amounts falling due after more than one year
(17,650)
-
Accruals and deferred income
(1,739)
(459)
98,74360,791
Capital and reserves
98,743
60,791
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
DMA Textile Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12968323
Its registered office is:
33 Holly Wood
Great Barr
Birmingham
B43 6EH
For the period ended 31 December 2023 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 April 2024 and signed on its behalf by:
D. Raba - Director
DMA Textile Limited1296832331 December 202301 November 2022false23 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Resale of textiles, clothing, fur, footwear and leather goods. 129683232022-11-012023-12-31129683232023-12-31129683232022-10-3112968323core:WithinOneYear2023-12-3112968323core:WithinOneYear2022-10-3112968323core:AfterOneYear2023-12-3112968323core:AfterOneYear2022-10-31129683232021-11-012022-10-3112968323countries:UnitedKingdom2022-11-012023-12-3112968323bus:RegisteredOffice2022-11-012023-12-31129683232022-11-0112968323bus:Micro-entities2022-11-012023-12-3112968323bus:FullAccounts2022-11-012023-12-3112968323bus:AuditExempt-NoAccountantsReport2022-11-012023-12-3112968323bus:Director12022-11-012023-12-3112968323bus:PrivateLimitedCompanyLtd2022-11-012023-12-31iso4217:GBPxbrli:pure