DMC FINANCIAL SERVICES LIMITED

Company Registration Number:
07865793 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DMC FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DMC FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Y Coker
Secretary: Yvonne Coker
Registered office: 98
Bell Farm Avenue
Dagenham
Essex
RM10 7BB
Company Registration Number: 07865793 (England and Wales)

DMC FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The provision of financial Accounting services to SME

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Y Coker

Secretary
Yvonne Coker

This report was approved by the board of directors on 14 June 2024
And Signed On Behalf Of The Board By:

Name: Y Coker
Status: Director

DMC FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 7,747 5,748
Other charges ( 6,132 ) ( 4,146 )
Profit or (Loss) for Period 1,615 1,602

DMC FINANCIAL SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Current assets: 1,971 1,639
Creditors: amounts falling due within one year: ( 307 ) ( 304 )
Net current assets (liabilities): 1,664 1,335
Total assets less current liabilities: 2,664 2,335
Total net assets (liabilities): 2,664 2,335
Capital and reserves: 2,664 2,335

DMC FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2024
And Signed On Behalf Of The Board By:

Name: Y Coker
Status: Director

The notes form part of these financial statements

DMC FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

DMC FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No