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

DNM REAL ESTATE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07343235

DNM Real Estate Limited

Unaudited financial statements

31 March 2023

DNM Real Estate Limited

Statement of financial position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		1,848,771		2,019,011
		-----------		-----------

Current assets	88,973		86,560
Prepayments and accrued income	8,069		5,290
	-------		-------
		97,042		91,850

Creditors: amounts falling due within one year	( 1,124,365)	( 1,350,269)
	-----------	-----------
Net current liabilities	( 1,027,323)	( 1,258,419)
	-----------	-----------
Total assets less current liabilities	821,448	760,592

Accruals and deferred income	( 3,970)	( 3,575)
	---------	---------
	817,478	757,017
	---------	---------

Capital and reserves	817,478	757,017
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2022: 2 ).

For the year ending 31 March 2023 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 financial statements 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 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 21 September 2023 , 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.