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Company Registration No. 09269221 (England and Wales)
DAMEL SPECIALIST CARE LTD Unaudited accounts for the year ended 31 October 2022
DAMEL SPECIALIST CARE LTD Company Information for the year ended 31 October 2022
Director
Gibou Faal
Company Number
09269221 (England and Wales)
Registered Office
6 BUCKLEAZE CLOSE TROWBRIDGE WILTSHIRE BA14 0US
Accountants
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE
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DAMEL SPECIALIST CARE LTD Accountants' report
Accountants' report to the director of DAMEL SPECIALIST CARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAMEL SPECIALIST CARE LTD for the year ended 31 October 2022 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DAMEL SPECIALIST CARE LTD, as a body, in accordance with the terms of our engagement letter dated 31 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of DAMEL SPECIALIST CARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAMEL SPECIALIST CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAMEL SPECIALIST CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DAMEL SPECIALIST CARE LTD. You consider that DAMEL SPECIALIST CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DAMEL SPECIALIST CARE LTD. 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.
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE 14 November 2023
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DAMEL SPECIALIST CARE LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
895 
1,092 
Current assets
Debtors
19,055 
6,576 
Cash at bank and in hand
- 
455 
19,055 
7,031 
Creditors: amounts falling due within one year
(12,093)
(7,636)
Net current assets/(liabilities)
6,962 
(605)
Net assets
7,857 
487 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,757 
387 
Shareholders' funds
7,857 
487 
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Gibou Faal Director Company Registration No. 09269221
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DAMEL SPECIALIST CARE LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
DAMEL SPECIALIST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09269221. The registered office is 6 BUCKLEAZE CLOSE, TROWBRIDGE, WILTSHIRE, BA14 0US.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
2,835 
At 31 October 2022
2,835 
Depreciation
At 1 November 2021
1,743 
Charge for the year
197 
At 31 October 2022
1,940 
Net book value
At 31 October 2022
895 
At 31 October 2021
1,092 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
19,055 
6,576 
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DAMEL SPECIALIST CARE LTD Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
380 
- 
Taxes and social security
10,754 
7,252 
Accruals
959 
384 
12,093 
7,636 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gibou Faal
Interest free loan
6,576 
18,546 
6,576 
18,546 
6,576 
18,546 
6,576 
18,546 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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