DM Contractors (Wellington) Limited - Accounts to registrar (filleted) - small 22.3

DM Contractors (Wellington) Limited - Accounts to registrar (filleted) - small 22.3

DM CONTRACTORS (WELLINGTON) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.4.0.132 04002880 Board of Directors 1.6.21 31.5.22 31.5.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040028802021-05-31040028802022-05-31040028802021-06-012022-05-31040028802020-05-31040028802020-06-012021-05-31040028802021-05-3104002880ns16:EnglandWales2021-06-012022-05-3104002880ns15:PoundSterling2021-06-012022-05-3104002880ns11:Director12021-06-012022-05-3104002880ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3104002880ns11:Micro-entities2021-06-012022-05-3104002880ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3104002880ns11:FullAccounts2021-06-012022-05-3104002880ns6:CurrentFinancialInstruments2022-05-3104002880ns6:CurrentFinancialInstruments2021-05-3104002880ns6:Non-currentFinancialInstruments2022-05-3104002880ns6:Non-currentFinancialInstruments2021-05-3104002880ns11:RegisteredOffice2021-06-012022-05-31
REGISTERED NUMBER: 04002880 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2022

FOR

DM CONTRACTORS (WELLINGTON) LIMITED
DM CONTRACTORS (WELLINGTON) LIMITED (REGISTERED NUMBER: 04002880)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2022




Page

Balance Sheet 1


DM CONTRACTORS (WELLINGTON) LIMITED (REGISTERED NUMBER: 04002880)

BALANCE SHEET
31ST MAY 2022

31/5/22 31/5/21
£    £   
FIXED ASSETS 54,263 56,175

CURRENT ASSETS 69,519 121,220

CREDITORS
Amounts falling due within one year (12,193 ) (52,514 )
NET CURRENT ASSETS 57,326 68,706
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,589
124,881

CREDITORS
Amounts falling due after more than one
year
(54,728
)
(60,000
)
NET ASSETS 56,861 64,881

CAPITAL AND RESERVES 56,861 64,881

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DM Contractors (Wellington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04002880

Registered office: Poole Industrial Estate
Poole
Wellington
Somerset
TA21 9HW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 3 ) .



Page 1 continued...
DM CONTRACTORS (WELLINGTON) LIMITED (REGISTERED NUMBER: 04002880)

BALANCE SHEET - continued
31ST MAY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 20th February 2023 and were signed on its behalf by:





Mrs P M Hill - Director


Page 2