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Company Registration No. 14086301 (England and Wales)
DMC (2022) LTD Unaudited accounts for the year ended 31 May 2024
DMC (2022) LTD Unaudited accounts Contents
Page
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DMC (2022) LTD Company Information for the year ended 31 May 2024
Director
Dwain Carey
Company Number
14086301 (England and Wales)
Registered Office
4 TOWER CROFT EASINGWOLD YORK YO61 3RP ENGLAND
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
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DMC (2022) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
288 
368 
Current assets
Cash at bank and in hand
49,687 
31,267 
Creditors: amounts falling due within one year
(81,920)
(47,649)
Net current liabilities
(32,233)
(16,382)
Net liabilities
(31,945)
(16,014)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,045)
(16,114)
Shareholders' funds
(31,945)
(16,014)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Dwain Carey Director Company Registration No. 14086301
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DMC (2022) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DMC (2022) LTD is a private company, limited by shares, registered in England and Wales, registration number 14086301. The registered office is 4 TOWER CROFT, EASINGWOLD, YORK, YO61 3RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
448 
At 31 May 2024
448 
Depreciation
At 1 June 2023
80 
Charge for the year
80 
At 31 May 2024
160 
Net book value
At 31 May 2024
288 
At 31 May 2023
368 
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DMC (2022) LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,364 
8,609 
Trade creditors
2,775 
- 
Taxes and social security
21,101 
19,040 
Loans from directors
26,680 
- 
Accruals
20,000 
20,000 
81,920 
47,649 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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