Company Registration No. 14538852 (England and Wales)
DMR Estates Ltd
Unaudited accounts
for the period from 13 December 2022 to 31 December 2023
DMR Estates Ltd
Company Information
for the period from 13 December 2022 to 31 December 2023
Directors
D Robson
A Robson
Company Number
14538852 (England and Wales)
Registered Office
23 Tintagel
Great Lumley
Chester le Street
County Durham
DH3 4NE
United Kingdom
Accountants
Accounting Inc. Ltd
Hoults Yard
Walker Rd
Newcastle upon Tyne
Tyne and Wear
NE6 2HL
DMR Estates Ltd
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(5,316)
Net current assets
148,619
Total assets less current liabilities
148,619
Creditors: amounts falling due after more than one year
(153,209)
Called up share capital
100
Profit and loss account
(4,690)
Shareholders' funds
(4,590)
For the period ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
D Robson
Director
Company Registration No. 14538852
DMR Estates Ltd
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
DMR Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538852. The registered office is 23 Tintagel, Great Lumley, Chester le Street, County Durham, DH3 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The directors have assessed the company’s financial position and forecast cash flows and consider it appropriate to prepare the financial statements on a going concern basis. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
4
Creditors: amounts falling due within one year
2023
Loans from directors
5,316
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 0.