Registered Number 13851366

DAMICOR LIMITED

Micro-entity Accounts

31 December 2022

DAMICOR LIMITED Registered Number 13851366

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022
£
Called up share capital not paid
-
Fixed Assets
11,265
Current Assets
418,456
Prepayments and accrued income
7,072
Creditors: amounts falling due within one year
(322,188)
Net current assets (liabilities)
103,340
Total assets less current liabilities
114,605
Creditors: amounts falling due after more than one year
(300,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(185,395)
Capital and reserves
(185,395)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Duncan Southby, Director

DAMICOR LIMITED Registered Number 13851366

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022
Average number of employees during the period 5