DAMIEN ASSOCIATES LTD

Company Registration Number:
11831291 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

DAMIEN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAMIEN ASSOCIATES LTD

Company Information

for the Period Ended 28 February 2022




Director: Remya George
Registered office: 17, Meyers Close,
Slough
Berkshire
England
SL3 7DS
Company Registration Number: 11831291 (England and Wales)

DAMIEN ASSOCIATES LTD

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

The principal activities of the business during the period under review was that of Other information technology service activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Remya George

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Remya George
Status: Director

DAMIEN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 900 79,200
Income from coronavirus (COVID-19) business support grants 3,333 0
Other Income 0 208
Cost of Materials ( 12,000 ) ( 10,000 )
Staff Costs ( 3,343 ) ( 25,000 )
Depreciation and Writeoffs ( 422 ) ( 562 )
Other charges ( 4,443 ) ( 12,314 )
Tax on Profit 81 ( 5,991 )
Profit or (Loss) for Period ( 15,894 ) 25,541

DAMIEN ASSOCIATES LTD

Balance sheet

As at 28 February 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 1,266 1,688
Current assets: 24,660 37,920
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,881 ) ( 8,691 )
Net current assets (liabilities): 11,779 29,229
Total assets less current liabilities: 13,045 30,917
Creditors: amounts falling due after more than one year: ( 28,351 ) ( 30,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 240 ) ( 321 )
Total net assets (liabilities): ( 15,546 ) 346
Capital and reserves: ( 15,546 ) 346

DAMIEN ASSOCIATES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Remya George
Status: Director

The notes form part of these financial statements

DAMIEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 1

DAMIEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No