DNM Joinery Ltd 14041476 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of carpentry. Digita Accounts Production Advanced 6.30.9574.0 true 14041476 2024-05-01 2025-04-30 14041476 2025-04-30 14041476 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14041476 bus:Micro-entities 2024-05-01 2025-04-30 14041476 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14041476 bus:FilletedAccounts 2024-05-01 2025-04-30 14041476 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14041476 bus:RegisteredOffice 2024-05-01 2025-04-30 14041476 bus:Director1 2024-05-01 2025-04-30 14041476 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14041476 countries:England 2024-05-01 2025-04-30 14041476 2023-05-01 2024-04-30 14041476 2024-04-30 14041476 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14041476

DNM Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

DNM Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DNM Joinery Ltd

Company Information

Director

Mr D.N. Masters

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

DNM Joinery Ltd

(Registration number: 14041476)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

38,885

35,240

Current assets

28,648

20,812

Creditors: Amounts falling due within one year

(46,555)

(42,072)

Net current liabilities

(17,907)

(21,260)

Total assets less current liabilities

20,978

13,980

Provisions for liabilities

(7,388)

(6,696)

Accruals and deferred income

(1,310)

(1,140)

 

12,280

6,144

Capital and reserves

12,280

6,144

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DNM Joinery Ltd

(Registration number: 14041476)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr D.N. Masters
Director