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 2023

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,758
10,997
Current Assets
147,570
105,032
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,102)
(51,758)
Net current assets (liabilities)
72,468
53,274
Total assets less current liabilities
78,226
64,271
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)
78,226
64,271
Capital and reserves
78,226
64,271
  • For the year ending 31 March 2023 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 11 May 2023

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

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2