DMK Ceilings Ltd Filleted Accounts Cover
DMK Ceilings Ltd
Company No. 12189317
Unaudited Accounts
30 September 2024
DMK Ceilings Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12189317
2024
2023
£
£
Fixed assets
6,6508,519
Current assets
28,45024,618
Creditors: Amounts falling due within one year
(30,844)
(28,461)
Net current liabilities
(2,394)
(3,843)
Total assets less current liabilities
4,2564,676
Accruals and deferred income
(1,301)
(3,586)
2,9551,090
Capital and reserves
2,955
1,090
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
DMK Ceilings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12189317
Its registered office is:
61 Newland Avenue
Cudworth
Barnsley
S72 8XD
For the year ended 30 September 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
N.J. Atkinson - Director
DMK Ceilings Ltd1218931730 September 202401 October 2023false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was completion of ceiling work. 121893172023-10-012024-09-30121893172024-09-30121893172023-09-3012189317core:WithinOneYear2024-09-3012189317core:WithinOneYear2023-09-30121893172022-10-012023-09-3012189317countries:UnitedKingdom2023-10-012024-09-3012189317bus:RegisteredOffice2023-10-012024-09-30121893172023-10-0112189317bus:Micro-entities2023-10-012024-09-3012189317bus:FullAccounts2023-10-012024-09-3012189317bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012189317bus:Director12023-10-012024-09-3012189317bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure