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Company registration number: 13533638
DYMAC UK LTD
Unaudited filleted financial statements
31 July 2023
DYMAC UK LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DYMAC UK LTD
Directors and other information
Directors Mr Luis Salazar
Mr Damian Mccabe
Mr Martin Laverty
Company number 13533638
Registered office Snarestone Road
Newton Burgoland
Leicestershire
LE67 2SN
Business address Snarestone Road
Newton Burgoland
Leicestershire
LE67 2SN
Accountants Corr & Corr
The Cornmill
Coalisland
Dungannon
Tyrone
BT71 4LP
Bankers Barclays Bank
1 Churchill Place
London
E14 5HP
DYMAC UK LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DYMAC UK LTD
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DYMAC UK LTD for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of DYMAC UK LTD, as a body, in accordance with the terms of our engagement letter dated 1 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of DYMAC UK LTD and state those matters that we have agreed to state to the board of directors of DYMAC UK LTD as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DYMAC UK LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that DYMAC UK LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DYMAC UK LTD. You consider that DYMAC UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DYMAC UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountant
The Cornmill
Coalisland
Dungannon
Tyrone
BT71 4LP
30 July 2024
DYMAC UK LTD
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 9,424 228
_______ _______
Current assets 451,795 292,085
Prepayments and accrued income - 10,010
_______ _______
451,795 302,095
Creditors: amounts falling due within one year ( 417,198) ( 233,028)
_______ _______
Net current assets 34,597 69,067
_______ _______
Total assets less current liabilities 44,021 69,295
Accruals and deferred income ( 22,992) ( 58,119)
_______ _______
Net assets 21,029 11,176
_______ _______
Capital and reserves 21,029 11,176
_______ _______
Notes to the financial statements
DYMAC UK LTD
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luis Salazar ( 185,214) - ( 185,214)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luis Salazar - ( 185,214) ( 185,214)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
Mr Damian Mccabe Mr Luis Salazar
Director Director
Mr Martin Laverty
Director
Company registration number: 13533638
The company is a private company limited by shares, registered in United Kingdom.