1 April 2023 false No description of principal activity Taxfiler 2024.5 NI672729business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6727292023-03-31 NI6727292023-04-012024-03-31 NI672729business:AuditExemptWithAccountantsReport2023-04-012024-03-31 NI672729business:FilletedAccounts2023-04-012024-03-31 NI6727292024-03-31 NI6727292023-03-31 NI672729core:WithinOneYear2024-03-31 NI672729core:WithinOneYear2023-03-31 NI672729core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI672729core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI672729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI672729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI672729core:PreviouslyStatedAmount2024-03-31 NI672729core:PreviouslyStatedAmount2023-03-31 NI672729business:SmallEntities2023-04-012024-03-31 NI672729business:Director12023-04-012024-03-31 NI672729countries:NorthernIreland2023-04-012024-03-31 NI672729business:RegisteredOffice2023-04-012024-03-31 NI672729business:OrdinaryShareClass12023-04-012024-03-31 NI672729business:OrdinaryShareClass12022-04-012023-03-31 NI6727292022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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DMC Antrim Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
£ 
VAT
2,285 
4,298 
Trade creditors
921 
- 
Taxes and social security
447 
- 
Loans from directors
15,739 
12,008 
19,392 
16,306 
5
Share capital
2024 
2023 
£ 
£ 
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).
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