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Registration number: 06178832

D M A Health & Safety Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

D M A Health & Safety Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

D M A Health & Safety Limited

Company Information

Director

Mr Ben Mulley

Company secretary

Mr Benjamin Mulley

Registered office

Unit 11 Brickworks Business Estate
Old Stowmarket Road
Woolpit
Bury St Edmunds
IP30 9QS

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

D M A Health & Safety Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ben Mulley

Mr David Mulley (Deceased 2 April 2024)

Going concern

The accounts have been prepared on a going concern basis because the Director will continue to support the company for the forseeable future

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Ben Mulley
Director

 

D M A Health & Safety Limited

(Registration number: 06178832)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,315

1,769

Current assets

28,092

28,522

Creditors: Amounts falling due within one year

(6,771)

(5,823)

Net current assets

21,321

22,699

Total assets less current liabilities

22,636

24,468

Accruals and deferred income

(420)

(420)

 

22,216

24,048

Capital and reserves

22,216

24,048

1

General information

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

The address of its registered office is:
Unit 11 Brickworks Business Estate
Old Stowmarket Road
Woolpit
Bury St Edmunds
IP30 9QS

These financial statements were authorised for issue by the director on 14 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D M A Health & Safety Limited

(Registration number: 06178832)
Balance Sheet as at 31 March 2024

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 director on 14 November 2024
 

.........................................
Mr Ben Mulley
Director