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Registered number: 14017609












DAMSON MADDER LIMITED
UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

 

DAMSON MADDER LIMITED

CONTENTS



Page
Company information
 
1
Director's report
 
2
Accountants' report
 
3
Profit and loss account
 
4
Balance sheet
 
5
Notes to the financial statements
 
6


 

DAMSON MADDER LIMITED
 
COMPANY INFORMATION


Director
J R Morris 




Registered number
14017609



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1

 

DAMSON MADDER LIMITED

DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 APRIL 2023

The director presents his report and the financial statements for the period ended 30 April 2023.

Director

The director who served during the period was:

J R Morris (appointed 1 April 2022)

Small companies exemptions

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved and signed by the sole director.
 





J R Morris
Director

Date: 9 February 2024

Page 2

 

DAMSON MADDER LIMITED
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DAMSON MADDER LIMITED
FOR THE PERIOD ENDED 30 APRIL 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Damson Madder Limited for the period ended 30 April 2023 which comprise the profit and loss account, the balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.


We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW) and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
 
 
It is your duty to ensure that Damson Madder Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit or loss. You consider that Damson Madder Limited is exempt from the statutory audit requirement for the period.
 
 
We have not been instructed to carry out an audit or review of the financial statements of Damson Madder Limited. 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 financial statements.
Use of our report
This report is made solely to the director of Damson Madder Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Damson Madder Limited and state those matters that we have agreed to state to him in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damson Madder Limited and its director for our work or for this report.





Blick Rothenberg Limited
 
Chartered Accountants
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH

20 February 2024
Page 3

 

DAMSON MADDER LIMITED
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 APRIL 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit or loss.


  



Page 4


 
REGISTERED NUMBER:14017609
DAMSON MADDER LIMITED

BALANCE SHEET
AS AT 30 APRIL 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2

Total assets less current liabilities
  
 
 
2

  

Net assets
  
2


Capital and reserves
  

Called up share capital 
 4 
2

Total equity
  
2


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue and signed by the sole director.




J R Morris
Director

Date: 9 February 2024

The notes on page 6 form part of these financial statements.

Page 5

 

DAMSON MADDER LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023

1.


General information

Damson Madder is a private company limited by shares in England and Wales. Its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are prepared from the date of incorporation 1 April 2022 to 30 April 2023. 
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Share capital

Ordinary shares are classified as equity. 


3.


Debtors

2023
£


Called up share capital not paid
2



4.


Share capital

2023
£
Allotted, called up and fully paid


2 Ordinary shares of £1.00 each
2

Upon incorporation, the company issued 2 Ordinary shares of £1.00 each. 



5.


Parent undertaking

The company's immediate parent is FQM Entertainment Limited whose registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.

Page 6