Registered Number NI692800

DMCD HAULAGE LTD

Micro-entity Accounts

30 November 2024

DMCD HAULAGE LTD Registered Number NI692800

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
90,094
80,784
Current Assets
12,805
552
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(69,011)
(54,082)
Net current assets (liabilities)
(56,206)
(53,530)
Total assets less current liabilities
33,888
27,254
Creditors: amounts falling due after more than one year
(21,352)
(19,630)
Provisions for liabilities
0
0
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
11,336
6,424
Capital and reserves
11,336
6,424
  • For the year ending 30 November 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Damian McDermott, Director

DMCD HAULAGE LTD Registered Number NI692800

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2