2023-01-012023-12-312023-12-31false10354658DM FIRE 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DM FIRE LIMITED

Registered Number
10354658
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DM FIRE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

MORRIS, Dean Terry

Registered Address

27 Purleigh Avenue
Woodford Green
IG8 8DU

Registered Number

10354658 (England and Wales)
DM FIRE LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets317,69626,896
17,69626,896
Current assets
Debtors18,29019,572
Cash at bank and on hand31,15222,530
49,44242,102
Creditors amounts falling due within one year(58,212)(56,774)
Net current assets (liabilities)(8,770)(14,672)
Total assets less current liabilities8,92612,224
Creditors amounts falling due after one year(17,349)(31,717)
Net assets(8,423)(19,493)
Capital and reserves
Profit and loss account(8,423)(19,493)
Shareholders' funds(8,423)(19,493)
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
MORRIS, Dean Terry
Director
Registered Company No. 10354658
DM FIRE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2352,966
At 31 December 2352,966
Depreciation and impairment
At 01 January 2326,070
Charge for year9,200
At 31 December 2335,270
Net book value
At 31 December 2317,696
At 31 December 2226,896