DAM-MAR LIMITED

Company Registration Number:
09576620 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAM-MAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DAM-MAR LIMITED

Company Information

for the Period Ended 31 May 2023




Director: DAMIAN SZUSTOWICZ
Registered office: 88
Dartmoor Close
Winsford
England
CW7 1GE
Company Registration Number: 09576620 (England and Wales)

DAM-MAR LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 418 836
Total fixed assets: 418 836
Current assets
Cash at bank and in hand: 6,157 8,076
Total current assets: 6,157 8,076
Creditors: amounts falling due within one year: 6 ( 70 ) ( 5,937 )
Net current assets (liabilities): 6,087 2,139
Total assets less current liabilities: 6,505 2,975
Total net assets (liabilities): 6,505 2,975

The notes form part of these financial statements

DAM-MAR LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 6,495 2,965
Shareholders funds: 6,505 2,975

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: DAMIAN SZUSTOWICZ
Status: Director

The notes form part of these financial statements

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 2,000

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 836 836
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 836 836
Depreciation
At 01 June 2022 - -
Charge for year 418 418
On disposals - -
Other adjustments - -
At 31 May 2023 418 418
Net book value
At 31 May 2023 418 418
At 31 May 2022 836 836

DAM-MAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 70 5,937
Total 70 5,937