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REGISTERED NUMBER: 05301310 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Damsel Limited

Damsel Limited (Registered number: 05301310)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Damsel Limited

Company Information
for the year ended 31 December 2021







DIRECTORS: Mrs K Jones
Mrs A Poole





SECRETARY: Mrs A Poole





REGISTERED OFFICE: 17 Turnham Green Terrace
LONDON
W4 1RG





REGISTERED NUMBER: 05301310 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Accountants and tax advisers
120 Cockfosters Road
London
EN4 0DZ

Damsel Limited (Registered number: 05301310)

Statement of Financial Position
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,138 2,551

CURRENT ASSETS
Stocks 45,760 42,500
Debtors 5 7,837 8,125
Cash at bank and in hand 72,129 18,053
125,726 68,678
CREDITORS
Amounts falling due within one year 6 88,780 46,401
NET CURRENT ASSETS 36,946 22,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,084

24,828

PROVISIONS FOR LIABILITIES 122 122
NET ASSETS 55,962 24,706

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 55,960 24,704
SHAREHOLDERS' FUNDS 55,962 24,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Damsel Limited (Registered number: 05301310)

Statement of Financial Position - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2022 and were signed on its behalf by:





Mrs K Jones - Director


Damsel Limited (Registered number: 05301310)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Damsel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

Stocks
Stock is valued at the lower of cost and net realisable value. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 6 ) .

Damsel Limited (Registered number: 05301310)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2021 47,650 - 10,965 12,968 71,583
Additions 1,280 17,930 332 - 19,542
At 31 December 2021 48,930 17,930 11,297 12,968 91,125
DEPRECIATION
At 1 January 2021 47,650 - 10,965 10,417 69,032
Charge for year - 2,234 83 638 2,955
At 31 December 2021 47,650 2,234 11,048 11,055 71,987
NET BOOK VALUE
At 31 December 2021 1,280 15,696 249 1,913 19,138
At 31 December 2020 - - - 2,551 2,551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 1,587 -
Other debtors 6,250 8,125
7,837 8,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 50,000 -
Trade creditors - 19,024
Taxation and social security 24,171 22,387
Other creditors 14,609 4,990
88,780 46,401