DM Trad UK Limited - Period Ending 2022-09-30

DM TRAD UK LIMITED - Company Information

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Registration number: 07383215

DM Trad UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

DM Trad UK Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

DM Trad UK Limited

Company Information

Directors

Mr Darren Mills

Mrs Dionne Vi-Louise Mills

Registered office

Old Tiles
Catts Hill
Mark Cross
East Sussex
TN6 3NH

Accountants

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DM Trad UK Limited
for the Year Ended 30 September 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DM Trad UK Limited for the year ended 30 September 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DM Trad UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DM Trad UK Limited and state those matters that we have agreed to state to the Board of Directors of DM Trad UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DM Trad UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DM Trad UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DM Trad UK Limited. You consider that DM Trad UK 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 accounts of DM Trad UK 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 accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

19 June 2023

DM Trad UK Limited

(Registration number: 07383215 )
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Creditors: Amounts falling due within one year	(65,171)	(64,586)
Accruals and deferred income	(585)	(585)
	(65,756)	(65,171)
Capital and reserves	(65,756)	(65,171)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Tiles
Catts Hill
Mark Cross
East Sussex
TN6 3NH

These financial statements were authorised for issue by the Board on 19 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

DM Trad UK Limited

(Registration number: 07383215 )
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 June 2023 and signed on its behalf by:

.........................................
Mr Darren Mills
Director