DAMEL MEDIA LTD

Company Registration Number:
11848564 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

DAMEL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAMEL MEDIA LTD

Company Information

for the Period Ended 28 February 2022




Director: MR E NIJEBOER
MRS J NIJEBOER VAN VELZEN
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11848564 (England and Wales)

DAMEL MEDIA LTD

Balance sheet

As at 28 February 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 672 3,109
Total fixed assets: 672 3,109
Current assets
Cash at bank and in hand: 812
Total current assets: 812
Creditors: amounts falling due within one year: 5 ( 7,204 ) ( 3,136 )
Net current assets (liabilities): ( 7,204 ) ( 2,324 )
Total assets less current liabilities: ( 6,532 ) 785
Creditors: amounts falling due after more than one year: 6 ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 1,250 ) ( 1,250 )
Total net assets (liabilities): ( 17,782 ) ( 10,465 )

The notes form part of these financial statements

DAMEL MEDIA LTD

Balance sheet continued

As at 28 February 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,882 ) ( 10,565 )
Shareholders funds: ( 17,782 ) ( 10,465 )

For the year ending 28 February 2022 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.

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

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: MR E NIJEBOER
Status: Director

Name: MRS J NIJEBOER VAN VELZEN
Status: Director

The notes form part of these financial statements

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Office Equipment Straight Line 33%
    Fixtures anf fittings Reducing Balance 25%

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 3. Off balance sheet disclosure

    No

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2021 1,429 6,707 8,136
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2022 1,429 6,707 8,136
Depreciation
At 01 March 2021 625 4,402 5,027
Charge for year 201 2,236 2,437
On disposals - - -
Other adjustments - - -
At 28 February 2022 826 6,638 7,464
Net book value
At 28 February 2022 603 69 672
At 28 February 2021 804 2,305 3,109

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 443
Other creditors 6,761 3,136
Total 7,204 3,136

DAMEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 10,000 10,000
Total 10,000 10,000