DIMICO LIMITED

Company Registration Number:
03483638 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DIMICO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

DIMICO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Vasil Vasilev
Galina Markova-Vasilev
Registered office: 37
Klea Avenue
London
England
SW4 9HG
Company Registration Number: 03483638 (England and Wales)

DIMICO LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Vasil Vasilev
Galina Markova-Vasilev

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Vasil Vasilev
Status: Director

DIMICO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 637 0
Other Income 170 32
Other charges ( 8,432 ) ( 8,444 )
Profit or (Loss) for Period ( 7,625 ) ( 8,412 )

DIMICO LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 1,523 11,129
Creditors: amounts falling due within one year: ( 1,671 ) ( 7,320 )
Net current assets (liabilities): ( 148 ) 3,809
Total assets less current liabilities: ( 148 ) 3,809
Total net assets (liabilities): ( 148 ) 3,809
Capital and reserves: ( 148 ) 3,809

DIMICO LIMITED

Balance sheet continued

For the year ending 31 December 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 22 September 2024
And Signed On Behalf Of The Board By:

Name: Vasil Vasilev
Status: Director

The notes form part of these financial statements

DIMICO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

DIMICO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No