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COMPANY REGISTRATION NUMBER: 08061008
DMR ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
DMR ENTERPRISES LIMITED
Financial Statements
Year ended 31 May 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
DMR ENTERPRISES LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
129
900
----
----
Current assets
91,153
63,682
Prepayments and accrued income
216
216
--------
--------
91,369
63,898
Creditors: amounts falling due within one year
( 32,376)
( 22,150)
--------
--------
Net current assets
58,993
41,748
--------
--------
Total assets less current liabilities
59,122
42,648
Accruals and deferred income
( 695)
( 652)
--------
--------
58,427
41,996
--------
--------
Capital and reserves
58,427
41,996
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mrs M Rajani
Director
Company registration number: 08061008
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 125 St Pauls Avenue, Harrow, Middlesex, HA3 9PT. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.