Company registration number 02960852 (England and Wales)
DMD COURIERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DMD COURIERS LIMITED
COMPANY INFORMATION
Director
Mr D M Duthie
Secretary
Ms A M Duthie
Company number
02960852
Registered office
Unit 4 Deacon Field
Guildford Industrial Estate
Guildford
GU2 8YT
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
DMD COURIERS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DMD COURIERS LIMITED FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMD Couriers Limited for the year ended 31 August 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DMD Couriers Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of DMD Couriers Limited and state those matters that we have agreed to state to the Board of Directors of DMD Couriers Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMD Couriers Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that DMD Couriers Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DMD Couriers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DMD Couriers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
22 August 2025
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
DMD COURIERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
40,846
65,804
Current assets
150,823
216,556
Creditors: amounts falling due within one year
(40,187)
(63,182)
Net current assets
110,636
153,374
Total assets less current liabilities
151,482
219,178
Creditors: amounts falling due after more than one year
(20,000)
(29,630)
Accruals and deferred income
(13,750)
(15,750)
Net assets
117,732
173,798
Capital and reserves
117,732
173,798
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 August 2024:
| | |
| | |
| | |
Balance outstanding at start of year | | |
| | |
| | |
| | |
Balance outstanding at end of year | | |
| | |
The advance was interest free and repayable on demand.
DMD COURIERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases which fall due as follows:
| | |
| | |
| | |
| | |
| | |
Between two and five years | | |
| | |
| | |
| | |
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
7
DMD Couriers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Deacon Field, Guildford Industrial Estate, Guildford, GU2 8YT.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 August 2025 and are signed on its behalf by:
Mr D M Duthie
Director
Company registration number 02960852 (England and Wales)