Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falseNo description of principal activity33truefalse 06763729 2024-01-01 2024-12-31 06763729 2023-01-01 2023-12-31 06763729 2024-12-31 06763729 2023-12-31 06763729 c:Director2 2024-01-01 2024-12-31 06763729 d:CurrentFinancialInstruments 2024-12-31 06763729 d:CurrentFinancialInstruments 2023-12-31 06763729 d:Non-currentFinancialInstruments 2024-12-31 06763729 d:Non-currentFinancialInstruments 2023-12-31 06763729 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06763729 c:FullAccounts 2024-01-01 2024-12-31 06763729 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06763729 c:Micro-entities 2024-01-01 2024-12-31 06763729 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06763729










D M FLOORING CONTRACTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
D M FLOORING CONTRACTORS LIMITED
REGISTERED NUMBER: 06763729

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
7,451
9,078

Current assets
93,473
54,694

Creditors: amounts falling due within one year
(71,904)
(78,648)

Net current assets/(liabilities)
 
 
21,569
 
 
(23,954)

Total assets less current liabilities
29,020
(14,876)

Creditors: amounts falling due after more than one year
(4,156)
(6,649)


Net assets/(liabilities)
24,864
(21,525)



Capital and reserves
24,864
(21,525)


Notes


General information

D M Flooring Contractors Limited is a private company, limited by shares and incorporated in England & Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 06763729. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2025.


Mr T D Morphew
Director


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