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COMPANY REGISTRATION NUMBER: NI657790
DMA Films Limited
Filleted Unaudited Financial Statements
30 November 2023
DMA Films Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
825
475
Creditors: amounts falling due within one year
4,500
2,400
-------
-------
Net current liabilities
3,675
1,925
-------
-------
Total assets less current liabilities
( 3,675)
( 1,925)
Accruals and deferred income
1,750
-------
-------
(3,675)
(3,675)
-------
-------
Capital and reserves
( 3,675)
( 3,675)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
MR M G Brennan
Mr A J Baird
Ms D A Kolar
----
----
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
MR M G Brennan
25
( 25)
Mr A J Baird
25
( 25)
Ms D A Kolar
25
( 25)
----
----
----
75
( 75)
----
----
----
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
MR M G Brennan
Director
Company registration number: NI657790
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ulster Bank House, 9 Irish Street, Downpatrick, Down, BT30 6BN.