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REGISTERED NUMBER: NI679040 (Northern Ireland)















DMAC TRUCK & TRAILER REPAIR LTD

Unaudited Financial Statements for the Year Ended 30 April 2024






DMAC TRUCK & TRAILER REPAIR LTD (REGISTERED NUMBER: NI679040)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Statement of Financial Position 1


DMAC TRUCK & TRAILER REPAIR LTD (REGISTERED NUMBER: NI679040)

Statement of Financial Position
30 APRIL 2024

2024 2023
£ £
NON-CURRENT ASSETS 43,831 48,042

CURRENT ASSETS 161,048 121,361

PAYABLES
Amounts falling due within one year (165,490 ) (119,504 )
NET CURRENT (LIABILITIES)/ASSETS (4,442 ) 1,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,389

49,899

PAYABLES
Amounts falling due after more than
one year

(16,080

)

(20,360

)
NET ASSETS 23,309 29,539

CAPITAL AND RESERVES 23,309 29,539

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dmac Truck & Trailer Repair Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI679040

Registered office: 80a Moneygran Road
Kilrea
Co. Londonderry
BT51 5SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2023 - 15 ) .



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

DMAC TRUCK & TRAILER REPAIR LTD (REGISTERED NUMBER: NI679040)

Statement of Financial Position - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





Desmond McErlean - Director