Company Registration Number NI657456 (Northern Ireland)
DMG FLOORING CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DMG FLOORING CONTRACTS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
67,835
53,252
Current assets
257,243
255,302
Creditors: amounts falling due within one year
(59,784)
(58,952)
Net current assets
197,459
196,350
Total assets less current liabilities
265,294
249,602
Creditors: amounts falling due after more than one year
(48,920)
(36,375)
Net assets
216,374
213,227
Capital and reserves
216,374
213,227
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Director debit balance - As at 31st March 2024, the director owed to the Company £10,751 (31st March 2023: £11,821). This balance is deemed to be unsecured, interest free and payable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

DMG Flooring Contracts Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 253 Camlough Road, Pomeroy, Dungannon, Co. Tyrone, BT70 2ST.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DMG FLOORING CONTRACTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 January 2025
Mr D McGurk
Director
Company Registration Number NI657456
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