DMAC MARINE LIMITED

Company Registration Number:
14027051 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DMAC MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DMAC MARINE LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 21
Reeves Avenue
Bootle
England
L20 0BJ
Company Registration Number: 14027051 (England and Wales)

DMAC MARINE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 162,763 133,886
Cost of Materials ( 12,067 ) ( 13,942 )
Staff Costs ( 28,336 ) ( 16,253 )
Other charges ( 93,998 ) ( 64,839 )
Tax on Profit ( 5,389 ) ( 7,382 )
Profit or (Loss) for Period 22,973 31,470

DMAC MARINE LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Fixed Assets: 276,500 276,500
Current assets: 21,632 24,932
Creditors: amounts falling due within one year: ( 243,589 ) ( 269,862 )
Net current assets (liabilities): ( 221,957 ) ( 244,930 )
Total assets less current liabilities: 54,543 31,570
Total net assets (liabilities): 54,543 31,570
Capital and reserves: 54,543 31,570

DMAC MARINE LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: I McDonald
Status: Director

The notes form part of these financial statements

DMAC MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

DMAC MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No