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Company Registration No. 14245171 (England and Wales)
DAMASCENA EDGBASTON LTD Unaudited accounts for the period from 20 July 2022 to 30 June 2023
DAMASCENA EDGBASTON LTD Unaudited accounts Contents
Page
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DAMASCENA EDGBASTON LTD Company Information for the period from 20 July 2022 to 30 June 2023
Director
Anas Zein Al-Abdeen
Company Number
14245171 (England and Wales)
Registered Office
LYNDON HOUSE 62 HAGLEY ROAD BIRMINGHAM B16 8PE ENGLAND
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DAMASCENA EDGBASTON LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,509 
Current assets
Debtors
18,498 
Cash at bank and in hand
29,538 
48,036 
Creditors: amounts falling due within one year
(551,978)
Net current liabilities
(503,942)
Net liabilities
(491,433)
Capital and reserves
Called up share capital
100 
Profit and loss account
(491,533)
Shareholders' funds
(491,433)
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Anas Zein Al-Abdeen Director Company Registration No. 14245171
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DAMASCENA EDGBASTON LTD Notes to the Accounts for the period from 20 July 2022 to 30 June 2023
1
Statutory information
DAMASCENA EDGBASTON LTD is a private company, limited by shares, registered in England and Wales, registration number 14245171. The registered office is LYNDON HOUSE, 62 HAGLEY ROAD, BIRMINGHAM, B16 8PE, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 July 2022
- 
Additions
13,899 
At 30 June 2023
13,899 
Depreciation
Charge for the period
1,390 
At 30 June 2023
1,390 
Net book value
At 30 June 2023
12,509 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
7,375 
Accrued income and prepayments
11,123 
18,498 
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DAMASCENA EDGBASTON LTD Notes to the Accounts for the period from 20 July 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
84,061 
Loans from directors
470,311 
Accruals
(2,394)
551,978 
7
Average number of employees
During the period the average number of employees was 1.
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