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COMPANY REGISTRATION NUMBER: NI046053
D R M Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2024
D R M Consultancy Limited
Financial Statements
Year ended 31st March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
D R M Consultancy Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
59,784
113,070
Creditors: amounts falling due within one year
14,664
13,067
--------
---------
Net current assets
45,120
100,003
--------
---------
Total assets less current liabilities
45,120
100,003
Creditors: amounts falling due after more than one year
20,000
80,000
Accruals and deferred income
1,848
3,429
--------
---------
23,272
16,574
--------
---------
Capital and reserves
23,272
16,574
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 November 2024 , and are signed on behalf of the board by:
Mr D McClure
Mrs K M McClure
Director
Director
Company registration number: NI046053
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216/218 Holywood Road, Belfast, BT4 1PD.