DULAMAMA LTD

Company Registration Number:
14226162 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

DULAMAMA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

DULAMAMA LTD

Company Information

for the Period Ended 31 July 2023




Director: ANDREI DULAMA
Secretary: Nicholas Mark Davies
Registered office: 188
Birchen Grove
Luton
England
LU2 7TP
Company Registration Number: 14226162 (England and Wales)

DULAMAMA LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 185,000
Cost of sales ( 63,000 )
Gross Profit or (Loss) 122,000
Distribution Costs ( 21,000 )
Administrative Expenses ( 6,000 )
Operating Profit or (Loss) 95,000
Profit or (Loss) Before Tax 95,000
Tax on Profit ( 18,050 )
Profit or (Loss) for Period 76,950

The notes form part of these financial statements

DULAMAMA LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 95,000
Total current assets: 95,000
Net current assets (liabilities): 95,000
Total assets less current liabilities: 95,000
Provision for liabilities: ( 18,050 )
Total net assets (liabilities): 76,950

The notes form part of these financial statements

DULAMAMA LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 76,950
Shareholders funds: 76,950

For the year ending 31 July 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: ANDREI DULAMA
Status: Director

The notes form part of these financial statements

DULAMAMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

DULAMAMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 8

DULAMAMA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No