Company Registration No. 10134563 (England and Wales)
DAMYRES LTD
Unaudited accounts
for the year ended 30 April 2023
DAMYRES LTD
Unaudited accounts
Contents
DAMYRES LTD
Company Information
for the year ended 30 April 2023
Company Number
10134563 (England and Wales)
Registered Office
PEEL HOUSE, OFFICE 203
33 - 44 LONDON ROAD
MORDEN
SM4 5BX
United Kingdom
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
DAMYRES LTD
Statement of financial position
as at 30 April 2023
Tangible assets
50,342
66,583
Cash at bank and in hand
4,690
113,199
Creditors: amounts falling due within one year
(100,279)
(157,129)
Net current assets
234,966
222,343
Total assets less current liabilities
285,308
288,926
Creditors: amounts falling due after more than one year
(64,420)
(86,993)
Net assets
220,888
201,933
Profit and loss account
220,888
201,933
Shareholders' funds
220,888
201,933
For the year ending 30 April 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 19 January 2023 and were signed on its behalf by
DANIEL SULEA
Director
Company Registration No. 10134563
DAMYRES LTD
Notes to the Accounts
for the year ended 30 April 2023
DAMYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 10134563. The registered office is PEEL HOUSE, OFFICE 203, 33 - 44 LONDON ROAD, MORDEN, SM4 5BX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
78,700
7,514
86,214
At 30 April 2023
78,700
7,514
86,214
At 1 May 2022
13,117
6,514
19,631
Charge for the year
15,740
501
16,241
At 30 April 2023
28,857
7,015
35,872
At 30 April 2023
49,843
499
50,342
At 30 April 2022
65,583
1,000
66,583
DAMYRES LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
330,555
266,273
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
70,516
51,782
Loans from directors
-
15,420
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
43,043
46,525
Taxes and social security
5,531
14,694
Loans from directors
(3,347)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).