Company registration number:
11612061
DMG Property Holdings Limited
Unaudited filleted financial statements
31 October 2023
DMG Property Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position
DMG Property Holdings Limited
Directors and other information
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Directors |
Mr D M Gibbons |
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Mrs G Gibbons |
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Company number |
11612061 |
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Registered office |
Parkgates, Bury New Road |
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Prestwich |
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Manchester |
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Lancashire |
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M25 0JW |
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Accountants |
Alexander Bursk Limited |
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Parkgates, Bury New Road |
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Prestwich |
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Manchester |
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Lancashire |
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M25 0JW |
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DMG Property Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DMG Property Holdings Limited
Year ended 31 October 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 DMG Property Holdings Limited for the year ended 31 October 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of DMG Property Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DMG Property Holdings Limited and state those matters that we have agreed to state to the board of directors of DMG Property Holdings Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMG Property Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DMG Property Holdings Limited 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 loss of DMG Property Holdings Limited. You consider that DMG Property Holdings Limited 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 DMG Property Holdings Limited. 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.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
31 July 2024
DMG Property Holdings Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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38,864 |
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38,404 |
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Creditors: amounts falling due within one year |
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(
41,649) |
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(
40,777) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,785) |
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(
2,373) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,785) |
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2,373) |
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Accruals and deferred income |
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(
630) |
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(
360) |
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_______ |
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Net liabilities |
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(
3,415) |
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(
2,733) |
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Capital and reserves |
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(
3,415) |
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(
2,733) |
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_______ |
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DMG Property Holdings Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
31 July 2024
, and are signed on behalf of the board by:
Mr D M Gibbons
Director
Company registration number:
11612061
The company is a private company limited by shares, registered in England and Wales.