Company Registration No. 11995931 (England and Wales)
DMD IMPERIAL LTD
Unaudited accounts
for the year ended 31 May 2021
DMD IMPERIAL LTD
Unaudited accounts
Contents
DMD IMPERIAL LTD
Company Information
for the year ended 31 May 2021
Director
Lee Andre Brazier
Company Number
11995931 (England and Wales)
Registered Office
73 IMPERIAL AVENUE
MAYLAND
CHELMSFORD
CM3 6AJ
UNITED KINGDOM
Accountants
Multiplus Tax Solutions Ltd
58 Kingsley Road
Loughton
Essex
IG10 3TY
DMD IMPERIAL LTD
Statement of financial position
as at
31 May 2021
Tangible assets
9,156
3,945
Cash at bank and in hand
9,975
5,398
Creditors: amounts falling due within one year
(18,088)
(14,434)
Net current assets/(liabilities)
4,940
(132)
Called up share capital
100
100
Profit and loss account
13,996
3,713
Shareholders' funds
14,096
3,813
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2022 and were signed on its behalf by
Lee Andre Brazier
Director
Company Registration No. 11995931
DMD IMPERIAL LTD
Notes to the Accounts
for the year ended 31 May 2021
DMD IMPERIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11995931. The registered office is 73 IMPERIAL AVENUE, MAYLAND, CHELMSFORD, CM3 6AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2020
2,831
2,100
4,931
At 31 May 2021
2,831
9,600
12,431
At 1 June 2020
566
420
986
Charge for the year
453
1,836
2,289
At 31 May 2021
1,019
2,256
3,275
At 31 May 2021
1,812
7,344
9,156
At 31 May 2020
2,265
1,680
3,945
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
13,053
8,904
DMD IMPERIAL LTD
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
6,399
2,399
Taxes and social security
3,700
1,054
Proposed dividends
-
3,000
Other creditors
709
1,266
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).