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REGISTERED NUMBER: 11461628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

DM Joinery And Building Ltd

DM Joinery And Building Ltd (Registered number: 11461628)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DM Joinery And Building Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Daniel Stephen Marshall





REGISTERED OFFICE: 45 Cameron Road
Leasowe
Wirral
Merseyside
CH46 1PH





REGISTERED NUMBER: 11461628 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

DM Joinery And Building Ltd (Registered number: 11461628)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,321 11,652

CURRENT ASSETS
Cash at bank 8,053 18,879

CREDITORS
Amounts falling due within one year 5 14,276 21,787
NET CURRENT LIABILITIES (6,223 ) (2,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,098

8,744

CREDITORS
Amounts falling due after more than one
year

6

-

(1,857

)

PROVISIONS FOR LIABILITIES 7 (1,771 ) (2,214 )
NET ASSETS 1,327 4,673

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,227 4,573
SHAREHOLDERS' FUNDS 1,327 4,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DM Joinery And Building Ltd (Registered number: 11461628)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





Mr Daniel Stephen Marshall - Director


DM Joinery And Building Ltd (Registered number: 11461628)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

DM Joinery And Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DM Joinery And Building Ltd (Registered number: 11461628)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 2,500 22,578 2,057 27,135
DEPRECIATION
At 1 April 2023 1,681 13,061 741 15,483
Charge for year 164 1,904 263 2,331
At 31 March 2024 1,845 14,965 1,004 17,814
NET BOOK VALUE
At 31 March 2024 655 7,613 1,053 9,321
At 31 March 2023 819 9,517 1,316 11,652

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 5,482 7,841
Social security and other taxes - 206
Directors' current accounts 7,895 12,961
Accrued expenses 899 779
14,276 21,787

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 1,857

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 1,771 2,214

Deferred
tax
£   
Balance at 1 April 2023 2,214
Provided during year (443 )
Balance at 31 March 2024 1,771

DM Joinery And Building Ltd (Registered number: 11461628)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 4,573
Profit for the year 21,654
Dividends (25,000 )
At 31 March 2024 1,227