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REGISTERED NUMBER: 01190296 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2023

for

Damproof Engineering Services Limited

Damproof Engineering Services Limited (Registered number: 01190296)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Damproof Engineering Services Limited

Company Information
for the Year Ended 30th April 2023







DIRECTOR: P Clayton





REGISTERED OFFICE: Knowles Industrial Estate
Buxton Road
Furness Vale
High Peak Derbyshire
SK23 7PH





REGISTERED NUMBER: 01190296 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Damproof Engineering Services Limited (Registered number: 01190296)

Abridged Balance Sheet
30th April 2023

30/4/23 30/4/22
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 84,648 89,014
84,649 89,015

CURRENT ASSETS
Stocks 2,368 2,368
Debtors 72,002 56,851
Cash at bank 57,761 28,715
132,131 87,934
CREDITORS
Amounts falling due within one year (47,087 ) (33,649 )
NET CURRENT ASSETS 85,044 54,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,693

143,300

CREDITORS
Amounts falling due after more than one
year

(13,000

)

(19,000

)
NET ASSETS 156,693 124,300

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 156,691 124,298
SHAREHOLDERS' FUNDS 156,693 124,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Damproof Engineering Services Limited (Registered number: 01190296)

Abridged Balance Sheet - continued
30th April 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 24th August 2023 and were signed by:





P Clayton - Director


Damproof Engineering Services Limited (Registered number: 01190296)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

Damproof Engineering Services 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Damproof Engineering Services Limited (Registered number: 01190296)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2022
and 30th April 2023 1,171
AMORTISATION
At 1st May 2022
and 30th April 2023 1,170
NET BOOK VALUE

At 30th April 2023 1
At 30th April 2022 1

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2022 158,303
Additions 18,000
At 30th April 2023 176,303
DEPRECIATION
At 1st May 2022 69,289
Charge for year 22,366
At 30th April 2023 91,655
NET BOOK VALUE
At 30th April 2023 84,648
At 30th April 2022 89,014