DM DRYWALL LTD

Company Registration Number:
04549610 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DM DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DM DRYWALL LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 26
Exmoor Avenue
Leicester
Leicestershire
LE4 0BH
Company Registration Number: 04549610 (England and Wales)

DM DRYWALL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 75,735 76,160
Cost of Materials ( 2,285 ) ( 2,034 )
Staff Costs ( 11,260 ) ( 9,564 )
Depreciation and Writeoffs ( 2,830 ) ( 5,241 )
Other charges ( 8,715 ) ( 6,735 )
Tax on Profit ( 10,160 ) ( 10,988 )
Profit or (Loss) for Period 40,485 41,598

DM DRYWALL LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 12,892 15,722
Current assets: 79,365 73,287
Creditors: amounts falling due within one year: ( 10,160 ) ( 11,011 )
Net current assets (liabilities): 69,205 62,276
Total assets less current liabilities: 82,197 78,098
Total net assets (liabilities): 82,197 78,098
Capital and reserves: 82,197 78,098

DM DRYWALL LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: DEAN MULLIGAN
Status: Director

The notes form part of these financial statements

DM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

DM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No