D-MAR LTD

Company Registration Number:
08546386 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

D-MAR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D-MAR LTD

Company Information

for the Period Ended 31 May 2023




Director: Marek Dzik
Registered office: Office 56
Millmead Business Centre
Millmead Road
London
GBR
N17 9QU
Company Registration Number: 08546386 (England and Wales)

D-MAR LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Other information service activities not elsewhere classified.

Political and charitable donations

Charitable donations during the year amounted to £0.00. No contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Marek Dzik

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Marek Dzik
Status: Director

D-MAR LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 7,490 14,570
Gross Profit or (Loss) 7,490 16,746
Income from coronavirus (COVID-19) business support grants - 2,176
Administrative Expenses ( 6,260 ) ( 10,532 )
Operating Profit or (Loss) 1,230 6,214
Profit or (Loss) Before Tax 1,230 6,214
Profit or (Loss) for Period 1,230 6,214

The notes form part of these financial statements

D-MAR LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,230
Total current assets: 1,230
Creditors: amounts falling due within one year: 4 ( 20,028 )
Net current assets (liabilities): 1,230 ( 20,028 )
Total assets less current liabilities: 1,230 ( 20,028 )
Creditors: amounts falling due after more than one year: 5 ( 18,798 )
Total net assets (liabilities): ( 17,568 ) ( 20,028 )

The notes form part of these financial statements

D-MAR LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,668 ) ( 20,128 )
Shareholders funds: ( 17,568 ) ( 20,028 )

For the year ending 31 May 2023 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Marek Dzik
Status: Director

The notes form part of these financial statements

D-MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been provided in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't been provided in this accounting period.

    Valuation information and policy

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

    The Sterling, Polish Zloty.
    The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange.

    Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking fees.

D-MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D-MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

D-MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 20,028
Total 20,028

Loans from Director.

D-MAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£

2022
£
Other creditors 18,798
Total 18,798

Balance of the loans from Director carried forward from the previous period.