Company Registration No. 11995931 (England and Wales)
DMD IMPERIAL LTD
Unaudited accounts
for the year ended 31 May 2024
DMD IMPERIAL LTD
Unaudited accounts
Contents
DMD IMPERIAL LTD
Company Information
for the year ended 31 May 2024
Director
Lee Andre Brazier
Company Number
11995931 (England and Wales)
Registered Office
73 Imperial Avenue
Mayland
Chelmsford
CM3 6AJ
United Kingdom
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
DMD IMPERIAL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
31,426
20,408
Cash at bank and in hand
24,028
9,874
Creditors: amounts falling due within one year
(20,884)
(18,710)
Net current assets
31,289
18,484
Called up share capital
100
100
Profit and loss account
62,615
38,792
Shareholders' funds
62,715
38,892
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 25 November 2024 and were signed on its behalf by
Lee Andre Brazier
Director
Company Registration No. 11995931
DMD IMPERIAL LTD
Notes to the Accounts
for the year ended 31 May 2024
DMD IMPERIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11995931. The registered office is 73 Imperial Avenue, Mayland, Chelmsford, CM3 6AJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
13,634
18,100
31,734
Additions
3,125
15,750
18,875
At 31 May 2024
16,759
33,850
50,609
At 1 June 2023
4,486
6,840
11,326
Charge for the year
2,455
5,402
7,857
At 31 May 2024
6,941
12,242
19,183
At 31 May 2024
9,818
21,608
31,426
At 31 May 2023
9,148
11,260
20,408
DMD IMPERIAL LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Other debtors
21,653
26,307
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,399
6,399
Taxes and social security
5,244
5,699
Proposed dividends
10,000
4,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).