Company registration number 03285815 (England and Wales)
D & M TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
D & M TRADING LIMITED
COMPANY INFORMATION
Director
D Gray
Company number
03285815
Registered office
73 Cornhill
London
EC3V 3QQ
Accountants
Gerald Edelman LLP
73 Cornhill
London
EC3V 3QQ
D & M TRADING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D & M TRADING LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D & M Trading Limited for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of D & M Trading 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 D & M Trading Limited and state those matters that we have agreed to state to the board of directors of D & M Trading Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & M Trading Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that D & M Trading Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that D & M Trading 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 D & M Trading 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.

Gerald Edelman LLP
31 July 2024
Chartered Accountants
73 Cornhill
London
EC3V 3QQ
D & M TRADING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
-
0
2,133
Current assets
16,490
83,244
Prepayments and accrued income
-
0
1,251
Creditors: amounts falling due within one year
(5,859)
(58,311)
Net current assets
10,631
26,184
Total assets less current liabilities
10,631
28,317
Net assets
10,631
28,317
Capital and reserves
10,631
28,317
1
Employees
2024
2023
Number
Number
Employees
1
1

D & M Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
D Gray
Director
Company Registration Number 03285815
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