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Company registration number: 06755275
DMC Marketing Limited
Unaudited filleted financial statements
30 November 2023
DMC Marketing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DMC Marketing Limited
Directors and other information
Directors Mr David Gardner-Chan
Mr Matthew Winterbottom
Secretary Christopher Ayres
Company number 06755275
Registered office Office 7
Burley Hill Trading Estate
Leeds
West Yorkshire
LS4 2PU
Business address Office 7
Burley Hill Trading Est
Leeds
West Yorkshire
LS4 2PU
Accountants Ascent Accountancy
WF3 3EL
Bankers Barclays Bank PLC
Leeds City Centre Branch
Headrow
Leeds
LS1
DMC Marketing Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 22,100 22,413
Creditors: amounts falling due within one year ( 9,213) ( 8,623)
_______ _______
Net current assets 12,887 13,790
_______ _______
Total assets less current liabilities 12,887 13,790
Accruals and deferred income ( 600) ( 540)
_______ _______
Net assets 12,287 13,250
_______ _______
Capital and reserves 12,287 13,250
_______ _______
Notes to the financial statements
DMC Marketing Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Gardner-Chan ( 4,634) 60 ( 4,639) ( 9,213)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Gardner-Chan ( 9,025) 5,620 ( 1,229) ( 4,634)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr David Gardner-Chan
Director
Company registration number: 06755275
The company is a private company limited by shares, registered in England.
DMC Marketing Limited
The following pages do not form part of the statutory accounts.
DMC Marketing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DMC Marketing Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMC Marketing Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of DMC Marketing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DMC Marketing Limited and state those matters that we have agreed to state to the board of directors of DMC Marketing Limited as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMC Marketing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DMC Marketing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DMC Marketing Limited. You consider that DMC Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DMC Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
WF3 3EL
26 November 2024