Ds Damp Proofing Limited 08547845 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is The principal activity of the company under review was that of subcontractor to construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 08547845 2022-06-01 2023-05-31 08547845 2023-05-31 08547845 core:RetainedEarningsAccumulatedLosses 2023-05-31 08547845 core:ShareCapital 2023-05-31 08547845 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08547845 bus:Micro-entities 2022-06-01 2023-05-31 08547845 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08547845 bus:FullAccounts 2022-06-01 2023-05-31 08547845 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08547845 bus:RegisteredOffice 2022-06-01 2023-05-31 08547845 bus:Director1 2022-06-01 2023-05-31 08547845 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08547845 bus:Agent1 2022-06-01 2023-05-31 08547845 countries:AllCountries 2022-06-01 2023-05-31 08547845 2021-06-01 2022-05-31 08547845 2022-05-31 08547845 core:RetainedEarningsAccumulatedLosses 2022-05-31 08547845 core:ShareCapital 2022-05-31 08547845 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08547845

Ds Damp Proofing Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Ds Damp Proofing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Ds Damp Proofing Limited

Company Information

Director

Mr Daniel Cleverdon

Registered office

22 Park Grove
London
N11 2QD

Registered number

08547845

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ds Damp Proofing Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ds Damp Proofing Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Ds Damp Proofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Ds Damp Proofing Limited is exempt from the statutory audit requirement for the year to 31 May 2023.

We have not been instructed to carry out an audit or a review of the accounts of Ds Damp Proofing Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

11 October 2023

 

Ds Damp Proofing Limited

(Registration number: 08547845)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

51,445

59,291

Creditors: Amounts falling due within one year

 

(9,175)

(14,800)

Net assets

 

42,270

44,491

capital and reserves

 

Called up share capital

2

2

Profit and loss account

42,268

44,489

Capital and reserves

 

42,270

44,491

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 May 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................

Mr Daniel Cleverdon

Director

 

Ds Damp Proofing Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
22 Park Grove
London
N11 2QD
United Kingdom

These financial statements were approved by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).