Micro-entity Accounts - D T M INSURANCE BROKERS LIMITED

Micro-entity Accounts - D T M INSURANCE BROKERS LIMITED

D T M INSURANCE BROKERS LIMITED - Company Information

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Registered Number NI054002

D T M INSURANCE BROKERS LIMITED

Micro-entity Accounts

31 March 2021

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
16,256
21,538
Current Assets
111,430
119,385
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(68,314)
(87,461)
Net current assets (liabilities)
43,116
31,924
Total assets less current liabilities
59,372
53,462
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
59,372
53,462
Capital and reserves
59,372
53,462
  • For the year ending 31 March 2021 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 17 May 2021

And signed on their behalf by:
Lesley-Ann McLaverty, Director
Hilary Ann Donald, Director

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2