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Company Registration No. 10134563 (England and Wales)
DAMYRES LTD Unaudited accounts for the year ended 30 April 2023
DAMYRES LTD Unaudited accounts Contents
Page
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DAMYRES LTD Company Information for the year ended 30 April 2023
Director
DANIEL SULEA
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
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DAMYRES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,342 
66,583 
Current assets
Debtors
330,555 
266,273 
Cash at bank and in hand
4,690 
113,199 
335,245 
379,472 
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 
Capital and reserves
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
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DAMYRES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
5011
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2023
49,843 
499 
50,342 
At 30 April 2022
65,583 
1,000 
66,583 
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DAMYRES LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
330,555 
266,273 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,763 
89,927 
Taxes and social security
70,516 
51,782 
Loans from directors
- 
15,420 
100,279 
157,129 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,193 
25,774 
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)
- 
64,420 
86,993 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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