1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07709531 2022-08-01 2023-07-31 07709531 2023-07-31 07709531 2022-07-31 07709531 2021-08-01 2022-07-31 07709531 2022-07-31 07709531 2021-07-31 07709531 bus:Director1 2022-08-01 2023-07-31 07709531 core:WithinOneYear 2023-07-31 07709531 core:WithinOneYear 2022-07-31 07709531 bus:Micro-entities 2022-08-01 2023-07-31 07709531 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07709531 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07709531 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07709531 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 07709531
Damms Consulting Limited
Filleted Unaudited Financial Statements
31 July 2023
Damms Consulting Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,421
1,990
-------
-------
Current assets
17,327
9,710
Prepayments and accrued income
689
623
--------
--------
18,016
10,333
Creditors: amounts falling due within one year
8,882
7,546
--------
--------
Net current assets
9,134
2,787
--------
-------
Total assets less current liabilities
10,555
4,777
Accruals and deferred income
1,033
1,043
--------
-------
9,522
3,734
--------
-------
Capital and reserves
9,522
3,734
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
As at 1 August 2022 the company owed the director £1,071 (1 August 2021 - £951). During the year an amount of £120 (2022 - £120) was transferred to the loan account being expenses incurred by the director. At 31 July 2023 the company owed the director £1,191 (2022 - £1,071). The loan carries no interest and is repayable on demand. Dividends of £22,000 (2022 - £27,000) were declared in the year.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr P Damms
Director
Company registration number: 07709531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Mantles Court, Ranskill Road, Blyth, Worksop, Nottinghamshire, S81 8EX.