DMC SPORTS TRAVEL LTD 30/11/2022 iXBRL

DMC SPORTS TRAVEL LTD 30/11/2022 iXBRL

DMC SPORTS TRAVEL LTD - Company Information

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Company registration number: 08764538
DMC SPORTS TRAVEL LTD
Trading as DMC SPORTS TRAVEL LTD
Unaudited filleted financial statements
30 November 2022
DMC SPORTS TRAVEL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DMC SPORTS TRAVEL LTD
Directors and other information
Directors Mr Andrew Charles Miller
Ms Olga Fahey
Company number 08764538
Registered office 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
Business address 2 St Giles Park
Gwersylit
Wrexham
Wales
LL11 4AX
DMC SPORTS TRAVEL LTD
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Current assets 17,603 5,229
Prepayments and accrued income - 3,089
_______ _______
17,603 8,318
Creditors: amounts falling due within one year ( 8,252) ( 1,008)
_______ _______
Net current assets 9,351 7,310
_______ _______
Total assets less current liabilities 9,351 7,310
Accruals and deferred income ( 251) -
_______ _______
Net assets 9,100 7,310
_______ _______
Capital and reserves 9,100 7,310
_______ _______
Notes to the financial statements
DMC SPORTS TRAVEL LTD
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller ( 1,009) ( 6,839) ( 7,848)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Charles Miller ( 109) ( 900) ( 1,009)
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 August 2023 , and are signed on behalf of the board by:
Mr Andrew Charles Miller
Director
Company registration number: 08764538
The company is a private company limited by shares, registered in England.