Registered number
11977739
D R Midlands Limited
Filleted Accounts
30 June 2024
D R Midlands Limited
Registered number: 11977739
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,406 17,477
Current assets 13,051 13,986
Prepayments and accrued income 549 491
13,600 14,477
Creditors: amounts falling due within one year (5,677) (5,520)
Net current assets 7,923 8,957
Total assets less current liabilities 24,329 26,434
Creditors: amounts falling due after more than one year (24,233) (28,931)
Accruals and deferred income (2,581) (2,828)
Net liabilities (2,485) (5,325)
Capital and reserves (2,485) (5,325)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Shijin Zheng
Director
Approved by the board on 3 March 2025
D R Midlands Limited 11977739 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Ms Shijin Zheng No description of principal activity 11977739 2022-07-01 2023-06-30 11977739 core:WithinOneYear 2023-06-30 11977739 core:AfterOneYear 2023-06-30 11977739 2023-07-01 2024-06-30 11977739 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11977739 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11977739 countries:England 2023-07-01 2024-06-30 11977739 bus:Director40 2023-07-01 2024-06-30 11977739 bus:Micro-entities 2023-07-01 2024-06-30 11977739 bus:FilletedAccounts 2023-07-01 2024-06-30 11977739 2024-06-30 11977739 core:WithinOneYear 2024-06-30 11977739 core:AfterOneYear 2024-06-30 11977739 2023-06-30 iso4217:GBP xbrli:pure