DMD (UK) LIMITED

DMD (UK) LIMITED

DMD (UK) LIMITED - Company Information

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DMD (UK) LIMITED

Company Registration Number:
09343252 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DMD (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DMD (UK) LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2 363
Total fixed assets: 2 363
Current assets
Debtors:   3,344 16,476
Cash at bank and in hand: 73
Total current assets: 3,417 16,476
Creditors: amounts falling due within one year: 4 (5,000) (4,747)
Net current assets (liabilities): (1,583) 11,729
Total assets less current liabilities: (1,581) 12,092
Creditors: amounts falling due after more than one year: 5 (1,687) (1,687)
Total net assets (liabilities): (3,268) 10,405
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,368) 10,305
Shareholders funds: (3,268) 10,405

The notes form part of these financial statements

DMD (UK) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: Mr David Maguire
Status: Director

The notes form part of these financial statements

DMD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Computer equipment - 33% Straight lineMotor vehicles - 25% Straight line

DMD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

DMD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 14,350
At 31 March 2023 14,350
Depreciation
At 01 April 2022 13,987
Charge for year 361
At 31 March 2023 14,348
Net book value
At 31 March 2023 2
At 31 March 2022 363

DMD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Other creditors £5,000 (2022: £4,500)Bank loans and overdrafts £247 (2022:£247)

DMD (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Other creditors £1,687 (2022: £1,687)