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
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
DAMASCENA EDGBASTON LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
29,538
Creditors: amounts falling due within one year
(551,978)
Net current liabilities
(503,942)
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
DAMASCENA EDGBASTON LTD
Notes to the Accounts
for the period from 20 July 2022 to 30 June 2023
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.
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.
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:
Fixtures & fittings
Straight Line 20%
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,390
Amounts falling due within one year
Accrued income and prepayments
11,123
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
Loans from directors
470,311
7
Average number of employees
During the period the average number of employees was 1.