Registered number
05844707
DAMUNKI LIMITED
Filleted Accounts
30 June 2023
DAMUNKI LIMITED
Registered number: 05844707
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,861 3,602
Current assets 67,270 64,974
Prepayments and accrued income 224 -
67,494 64,974
Creditors: amounts falling due within one year (22,308) (18,986)
Net current assets 45,186 45,988
Total assets less current liabilities 48,047 49,590
Creditors: amounts falling due after more than one year (47,813) (49,039)
Accruals and deferred income (480) (400)
Net (liabilities)/assets (246) 151
Capital and reserves (246) 151
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Mackenzie Road, Beckenham, Kent, BR3 4RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P I Alridge
Director
Approved by the board on 28 January 2024
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