Company Registration Number 04744178 (England and Wales)
DMB NORWICH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DMB NORWICH LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
57,867
42,743
Current assets
56,520
77,153
Prepayments and accrued income
1,981
1,630
Creditors: amounts falling due within one year
(35,968)
(42,484)
Net current assets
22,533
36,299
Total assets less current liabilities
80,400
79,042
Accruals and deferred income
(1,335)
(2,573)
Net assets
79,065
76,469
Capital and reserves
79,065
76,469
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
DMB Norwich Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Woodland Drive, Thorpe End, Norwich, Norfolk, NR13 5BH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
DMB NORWICH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
..............................................
Mrs L Bean
Director
Company registration number 04744178 (England and Wales)