DIWAN DAMAS DELI LTD

Company Registration Number:
11375798 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DIWAN DAMAS DELI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DIWAN DAMAS DELI LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 121 B
Edgware Road
London
England
W2 2HX
Company Registration Number: 11375798 (England and Wales)

DIWAN DAMAS DELI LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 16,500 16,500
Current assets: 41,366 46,788
Creditors: amounts falling due within one year: ( 30,331 ) ( 40,000 )
Net current assets (liabilities): 11,035 6,788
Total assets less current liabilities: 27,535 23,288
Total net assets (liabilities): 27,535 23,288
Capital and reserves: 27,535 23,288

DIWAN DAMAS DELI LTD

Balance sheet continued

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Y ABOU SIBAA
Status: Director

The notes form part of these financial statements

DIWAN DAMAS DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

DIWAN DAMAS DELI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No