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Company Registration No. 11357714 (England and Wales)
DMGC LTD Unaudited accounts for the year ended 31 May 2024
DMGC LTD Unaudited accounts Contents
Page
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DMGC LTD Company Information for the year ended 31 May 2024
Director
DRITERO KADOLLI
Company Number
11357714 (England and Wales)
Registered Office
FLAT 5 WALDORF PLACE 3 FAIRMONT MEWS LONDON NW2 2BR ENGLAND
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DMGC LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,910 
- 
Current assets
Cash at bank and in hand
19,759 
16,259 
Creditors: amounts falling due within one year
(15,946)
(10,304)
Net current assets
3,813 
5,955 
Net assets
10,723 
5,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,623 
5,855 
Shareholders' funds
10,723 
5,955 
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 6 January 2025 and were signed on its behalf by
DRITERO KADOLLI Director Company Registration No. 11357714
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DMGC LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DMGC LTD is a private company, limited by shares, registered in England and Wales, registration number 11357714. The registered office is FLAT 5 WALDORF PLACE 3 FAIRMONT MEWS, LONDON, NW2 2BR, 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:
Motor vehicles
25% Straight LIne
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
9,213 
At 31 May 2024
9,213 
Depreciation
Charge for the year
2,303 
At 31 May 2024
2,303 
Net book value
At 31 May 2024
6,910 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,210 
7,758 
Taxes and social security
7,473 
2,546 
Other creditors
3,263 
- 
15,946 
10,304 
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DMGC LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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