Registered number
SC754888
DMC Timepieces Ltd
Unaudited Filleted Accounts
31 December 2024
DMC Timepieces Ltd
Registered number: SC754888
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Called up share capital not paid - 50
Fixed assets 1,886 2,446
Current assets 93,436 81,874
Creditors: amounts falling due within one year (69,102) (75,694)
Net current assets 24,334 6,180
Total assets less current liabilities 26,220 8,676
Accruals and deferred income (175) (300)
Net assets 26,045 8,376
Capital and reserves 26,045 8,376
Number Number
Average number of employees 0 0
Creditors includes a sum of £64,921 (2023: £73,913) owed to the director by the company. The debt is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Craigmarn Road, Portlethen, Aberdeen, Aberdeenshire, Scotland AB12 4QR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr. D. M. Courtney
Director
Approved by the board on 13 March 2025
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