Company registration number 12782492 (England and Wales)
DMC HOLIDAYS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
DMC HOLIDAYS LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
125,904
126,202
Current assets
4,764
1,163
Creditors: amounts falling due within one year
(96,870)
(98,223)
Net current liabilities
(92,106)
(97,060)
Total assets less current liabilities
33,798
29,142
Net assets
33,798
29,142
Capital and reserves
33,798
29,142
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
DMC HOLIDAYS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

DMC Holidays Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dmc Service Centre Great Lime Road, Westmoor, Newcastle Upon Tyne, England, NE12 6RU.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 April 2024
J R Robson
Director
Company registration number 12782492 (England and Wales)
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