Registered Number NI649333

DMCC GROUNDWORKS LIMITED

Micro-entity Accounts

30 November 2024

DMCC GROUNDWORKS LIMITED Registered Number NI649333

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
348,766
310,347
Current Assets
109,140
86,243
Creditors: amounts falling due within one year
(110,911)
(103,129)
Net current assets (liabilities)
(1,771)
(16,886)
Total assets less current liabilities
346,995
293,461
Creditors: amounts falling due after more than one year
(143,315)
(151,890)
Accruals and deferred income
(7,009)
(4,920)
Total net assets (liabilities)
196,671
136,651
Capital and reserves
196,671
136,651
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2025

And signed on their behalf by:
Mrs Siobhan McCartney, Director

DMCC GROUNDWORKS LIMITED Registered Number NI649333

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 4 4