Company Registration No. NI672729 (Northern Ireland)
DMC Antrim Ltd
Unaudited accounts
for the year ended 31 March 2024
DMC Antrim Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,883
1,769
Creditors: amounts falling due within one year
(19,392)
(16,306)
Net current liabilities
(13,509)
(14,537)
Net liabilities
(13,509)
(14,537)
Called up share capital
1
1
Profit and loss account
(13,510)
(14,538)
Shareholders' funds
(13,509)
(14,537)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
David McClintock
Director
Company Registration No. NI672729
DMC Antrim Ltd
Notes to the Accounts
for the year ended 31 March 2024
DMC Antrim Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672729. The registered office is 15 Duke Street, Ballymena, County Antrim, BT43 6BL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of used clothing is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
447
-
Loans from directors
15,739
12,008
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).