DNM Real Estate Limited Filleted accounts for Companies House (small and micro)

DNM Real Estate Limited Filleted accounts for Companies House (small and micro)

DNM REAL ESTATE LIMITED - Company Information

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false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07343235 2019-04-01 2020-03-31 07343235 2020-03-31 07343235 2018-01-01 2019-03-31 07343235 2019-03-31 07343235 bus:Director1 2019-04-01 2020-03-31 07343235 core:WithinOneYear 2020-03-31 07343235 core:WithinOneYear 2019-03-31 07343235 core:RestatedAmount 2019-03-31 07343235 bus:Micro-entities 2019-04-01 2020-03-31 07343235 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 07343235 bus:FullAccounts 2019-04-01 2020-03-31 07343235 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 07343235 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 07343235
DNM Real Estate Limited
Unaudited financial statements
31 March 2020
DNM Real Estate Limited
Statement of financial position
31 March 2020
Period from
Year to
1 Jan 18 to
31 Mar 20
31 Mar 19
£
£
£
£
Fixed assets
2,434,363
2,416,045
-----------
-----------
Current assets
52,330
162,386
Prepayments and accrued income
4,513
4,853
-------
---------
56,843
167,239
Creditors: amounts falling due within one year
( 1,698,712)
( 2,040,711)
-----------
-----------
Net current liabilities
( 1,641,869)
( 1,873,472)
-----------
-----------
Total assets less current liabilities
792,494
542,573
Accruals and deferred income
( 3,335)
( 2,800)
---------
---------
789,159
539,773
---------
---------
Capital and reserves
789,159
539,773
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year, including the director, amounted to:
2020
2019
No.
No.
Administrative staff
1
1
----
----
For the year ending 31 March 2020 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2020 , and are signed on behalf of the board by:
D F Thacker
Director
Company registration number: 07343235
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.