Registered number
12461430
DMCD EVS Limited
Filleted Accounts
29 February 2024
DMCD EVS Limited
Registered number: 12461430
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 394 493
Current assets
Debtors 4 7,670 3,850
Cash at bank and in hand 60,287 46,343
67,957 50,193
Creditors: amounts falling due within one year 5 (23,548) (21,719)
Net current assets 44,409 28,474
Net assets 44,803 28,967
Capital and reserves
Called up share capital 1 1
Profit and loss account 44,802 28,966
Shareholder's funds 44,803 28,967
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Delroy Antony McDonald
Director
Approved by the board on 12 September 2024
DMCD EVS Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 20% on reducing balance
Debtors
Short term debtors are measured at transaction price .
Creditors
Short term creditors are measured at transaction price .
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 March 2023 813
At 29 February 2024 813
Depreciation
At 1 March 2023 320
Charge for the year 99
At 29 February 2024 419
Net book value
At 29 February 2024 394
At 28 February 2023 493
4 Debtors 2024 2023
£ £
Trade debtors 7,670 3,850
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,039 11,335
Other creditors 12,509 10,384
23,548 21,719
6 Related party transactions
D McDonald is the director of the company.Amounts due to him were £9,008 (2023- £7,456)
7 Controlling party
The company is controlled by D McDonald by virtue of his share holding
8 Other information
DMCD EVS Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Farringdon Close
Nuthall
Nottingham
NG161QB
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