Registered Number 05095405

D C M (SOUTH EAST) LIMITED

Micro-entity Accounts

30 April 2024

D C M (SOUTH EAST) LIMITED Registered Number 05095405

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,312
6,312
Current Assets
9,094
8,855
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,202)
(1,336)
Net current assets (liabilities)
3,892
7,519
Total assets less current liabilities
10,204
13,831
Creditors: amounts falling due after more than one year
(8,671)
(4,478)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,533
9,353
Capital and reserves
1,533
9,353
  • For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2025

And signed on their behalf by:
Christopher Thompson, Director

D C M (SOUTH EAST) LIMITED Registered Number 05095405

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1