2 DM Film Hire Limited 14887616 false 2023-05-23 2024-05-31 2024-05-31 The principal activity of the company is hire of machinery for film production. Digita Accounts Production Advanced 6.30.9574.0 true 14887616 2023-05-23 2024-05-31 14887616 2024-05-31 14887616 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14887616 bus:Micro-entities 2023-05-23 2024-05-31 14887616 bus:AuditExemptWithAccountantsReport 2023-05-23 2024-05-31 14887616 bus:FilletedAccounts 2023-05-23 2024-05-31 14887616 bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 14887616 bus:RegisteredOffice 2023-05-23 2024-05-31 14887616 bus:Director1 2023-05-23 2024-05-31 14887616 bus:Director2 2023-05-23 2024-05-31 14887616 bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14887616 bus:Agent1 2023-05-23 2024-05-31 14887616 countries:EnglandWales 2023-05-23 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 14887616

DM Film Hire Limited

Unaudited Filleted Financial Statements

for the Period from 23 May 2023 to 31 May 2024

 

DM Film Hire Limited

Contents
for the Period from 23 May 2023 to 31 May 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

DM Film Hire Limited

Company Information
for the Period from 23 May 2023 to 31 May 2024

Directors

W Doyle

K Mathews

Registered office

St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

14887616 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

DM Film Hire Limited

(Registration number: 14887616)
Balance Sheet as at 31 May 2024

2024
£

Current assets

3,914

Creditors: Amounts falling due within one year

(1,644)

Total assets less current liabilities

2,270

Accruals and deferred income

(1,200)

 

1,070

Capital and reserves

1,070

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
W Doyle
Director

 

DM Film Hire Limited

(Registration number: 14887616)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
England

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2.