1 December 2021 true No description of principal activity Taxfiler 2023.10.1 11674569business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116745692021-11-30 11674569business:EntityNoLongerTradingButTradedInPast2021-12-012022-11-30 116745692021-12-012022-11-30 11674569business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11674569business:FilletedAccounts2021-12-012022-11-30 116745692022-11-30 11674569business:Director12021-12-012022-11-30 11674569business:RegisteredOffice2021-12-012022-11-30 116745692021-11-30 11674569core:WithinOneYear2022-11-30 11674569core:WithinOneYear2021-11-30 11674569core:AfterOneYear2022-11-30 11674569core:AfterOneYear2021-11-30 11674569core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11674569core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 11674569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11674569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 11674569core:PreviouslyStatedAmount2022-11-30 11674569core:PreviouslyStatedAmount2021-11-30 11674569business:SmallEntities2021-12-012022-11-30 11674569countries:EnglandWales2021-12-012022-11-30 116745692020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11674569 (England and Wales)
Demma Trade Ltd Unaudited accounts for the year ended 30 November 2022
Demma Trade Ltd Unaudited accounts Contents
Page
- 2 -
Demma Trade Ltd Company Information for the year ended 30 November 2022
Directors
Rytis Saparavicius
Company Number
11674569 (England and Wales)
Registered Office
First Floor 107 George Lane London E18 1AN United Kingdom
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
- 3 -
Demma Trade Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
49,876 
49,876 
Cash at bank and in hand
15,981 
15,981 
65,857 
65,857 
Creditors: amounts falling due within one year
(503)
(503)
Net current assets
65,354 
65,354 
Total assets less current liabilities
65,354 
65,354 
Creditors: amounts falling due after more than one year
(63,109)
(63,109)
Net assets
2,245 
2,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,145 
2,145 
Shareholders' funds
2,245 
2,245 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Rytis Saparavicius Director Company Registration No. 11674569
- 4 -
Demma Trade Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Demma Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 11674569. The registered office is First Floor, 107 George Lane, London, E18 1AN, United Kingdom.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
22,676 
22,676 
Amounts falling due after more than one year
Other debtors
27,200 
27,200 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
503 
503 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
Other creditors
13,109 
13,109 
63,109 
63,109 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -