DMM Quarry Services Limited 08836990 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of quarry maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 08836990 2023-01-01 2023-12-31 08836990 2023-12-31 08836990 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08836990 bus:Micro-entities 2023-01-01 2023-12-31 08836990 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08836990 bus:FilletedAccounts 2023-01-01 2023-12-31 08836990 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08836990 bus:RegisteredOffice 2023-01-01 2023-12-31 08836990 bus:Director1 2023-01-01 2023-12-31 08836990 bus:Director2 2023-01-01 2023-12-31 08836990 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08836990 countries:UnitedKingdom 2023-01-01 2023-12-31 08836990 2022-01-01 2022-12-31 08836990 2022-12-31 08836990 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08836990

DMM Quarry Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

DMM Quarry Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DMM Quarry Services Limited

Company Information

Directors

D M MacLeod

D P MacLeod

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

DMM Quarry Services Limited

(Registration number: 08836990)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,897

23,536

Current assets

8,614

22,763

Prepayments and accrued income

498

559

Creditors: Amounts falling due within one year

(11,748)

(20,179)

Net current (liabilities)/assets

(2,636)

3,143

Total assets less current liabilities

12,261

26,679

Accruals and deferred income

(1,624)

(1,344)

 

10,637

25,335

Capital and reserves

10,637

25,335

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 


 

D M MacLeod
Director

 

DMM Quarry Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).