DEMIKE LTD

Company Registration Number:
08338027 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DEMIKE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

DEMIKE LTD

Company Information

for the Period Ended 31 December 2022




Director: M Dias
Registered office: 139
Burghley Court
Kingsquarter
Maidenhead
Berkshire
SL6 1AW
Company Registration Number: 08338027 (England and Wales)

DEMIKE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,047 1,051
Cash at bank and in hand: 8 101
Total current assets: 1,055 1,152
Net current assets (liabilities): 1,055 1,152
Total assets less current liabilities: 1,055 1,152
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Total net assets (liabilities): 1,055 1,152

The notes form part of these financial statements

DEMIKE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,053 1,150
Shareholders funds: 1,055 1,152

For the year ending 31 December 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 25 July 2023
And Signed On Behalf Of The Board By:

Name: M Dias
Status: Director

The notes form part of these financial statements

DEMIKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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 represents net invoiced sales of services, excluding value added tax.

DEMIKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

DEMIKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

DEMIKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Trade debtors 1,047 1,051
Total 1,047 1,051

DEMIKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

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


2022
£

2021
£
Other creditors 0 0
Total 0 0