Registered Number NI655382

DME BUILDING & MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2023

DME BUILDING & MAINTENANCE LIMITED Registered Number NI655382

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
38,424
38,068
Current Assets
68,896
59,509
Creditors: amounts falling due within one year
(50,651)
(60,485)
Net current assets (liabilities)
18,245
(976)
Total assets less current liabilities
56,669
37,092
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Total net assets (liabilities)
51,669
32,092
Capital and reserves
51,669
32,092
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
Darren Coyle, Director

DME BUILDING & MAINTENANCE LIMITED Registered Number NI655382

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2