2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07959036 2022-03-01 2023-02-28 07959036 2023-02-28 07959036 2022-02-28 07959036 2021-03-01 2022-02-28 07959036 2022-02-28 07959036 2021-02-28 07959036 bus:Director1 2022-03-01 2023-02-28 07959036 core:WithinOneYear 2023-02-28 07959036 core:WithinOneYear 2022-02-28 07959036 bus:Director1 2022-02-28 07959036 bus:Director1 2023-02-28 07959036 bus:Director1 2021-02-28 07959036 bus:Director1 2022-02-28 07959036 bus:Director1 2021-03-01 2022-02-28 07959036 bus:Micro-entities 2022-03-01 2023-02-28 07959036 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07959036 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07959036 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07959036 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07959036
DAMASCUS DESSERTS LIMITED
Filleted Unaudited Financial Statements
28 February 2023
DAMASCUS DESSERTS LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
11,413
14,199
--------
--------
Current assets
23,878
23,400
Creditors: amounts falling due within one year
11,165
10,742
--------
--------
Net current assets
12,713
12,658
--------
--------
Total assets less current liabilities
24,126
26,857
Accruals and deferred income
4,485
2,312
--------
--------
19,641
24,545
--------
--------
Capital and reserves
19,641
24,545
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Ibrahim
3,614
1,371
4,985
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Ibrahim
( 3,621)
7,235
3,614
-------
-------
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
A Ibrahim
Director
Company registration number: 07959036
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.