Damico Engines Ltd 07799514 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of engine tuning Digita Accounts Production Advanced 6.30.9574.0 true 07799514 2023-04-01 2024-03-31 07799514 2024-03-31 07799514 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07799514 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07799514 bus:Micro-entities 2023-04-01 2024-03-31 07799514 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07799514 bus:FilletedAccounts 2023-04-01 2024-03-31 07799514 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07799514 bus:RegisteredOffice 2023-04-01 2024-03-31 07799514 bus:Director1 2023-04-01 2024-03-31 07799514 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07799514 countries:England 2023-04-01 2024-03-31 07799514 2022-04-01 2023-03-31 07799514 2023-03-31 07799514 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07799514 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07799514

Damico Engines Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Damico Engines Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Damico Engines Ltd

Company Information

Director

Mr D Snelling

Registered office

Unit 18 Roudham Park Ind Estate
Harling Road
Norwich
Norfolk
NR16 2SN

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Damico Engines Ltd

(Registration number: 07799514)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

64,417

54,862

Current assets

99,682

100,770

Prepayments and accrued income

-

5,054

Creditors: Amounts falling due within one year

(56,094)

(55,100)

Net current assets

43,588

50,724

Total assets less current liabilities

108,005

105,586

Creditors: Amounts falling due after more than one year

(12,490)

(22,683)

Accruals and deferred income

(1,295)

(390)

 

94,220

82,513

Capital and reserves

94,220

82,513

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 18 Roudham Park Ind Estate
Harling Road
Norwich
Norfolk
NR16 2SN

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

 

Damico Engines Ltd

(Registration number: 07799514)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr D Snelling
Director