5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI679949 2023-07-01 2024-06-30 NI679949 2024-06-30 NI679949 2023-06-30 NI679949 2022-07-01 2023-06-30 NI679949 2023-06-30 NI679949 2022-06-30 NI679949 bus:Director1 2023-07-01 2024-06-30 NI679949 bus:Director2 2023-07-01 2024-06-30 NI679949 core:WithinOneYear 2024-06-30 NI679949 core:WithinOneYear 2023-06-30 NI679949 bus:Micro-entities 2023-07-01 2024-06-30 NI679949 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI679949 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI679949 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI679949 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI679949
DTM Electrics Ltd
Filleted Unaudited Financial Statements
30 June 2024
DTM Electrics Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
53,605
45,486
--------
--------
Current assets
166,502
136,878
Creditors: amounts falling due within one year
167,789
133,504
---------
---------
Net current (liabilities)/assets
( 1,287)
3,374
--------
--------
Total assets less current liabilities
52,318
48,860
Accruals and deferred income
2,049
1,958
--------
--------
50,269
46,902
--------
--------
Capital and reserves
50,269
46,902
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 March 2025 , and are signed on behalf of the board by:
Mr D McCloy
Mrs E McCloy
Director
Director
Company registration number: NI679949
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Hall Lane, Knockloughrim, Magherafelt, BT45 8PF.