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COMPANY REGISTRATION NUMBER: 12832037
Deminence Limited
Filleted Unaudited Financial Statements
31 August 2023
Deminence Limited
Balance Sheet
31 August 2023
2023
2022
£
£
Fixed assets
93,469
93,469
--------
--------
Current assets
35,774
910,335
Prepayments and accrued income
11,914
--------
---------
35,774
922,249
Creditors: amounts falling due within one year
112,359
1,009,430
---------
------------
Net current liabilities
( 76,585)
( 87,181)
--------
--------
Total assets less current liabilities
16,884
6,288
Accruals and deferred income
1,500
1,500
--------
-------
15,384
4,788
--------
-------
Capital and reserves
15,384
4,788
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Mavrommatis
( 3,307)
( 1,564)
( 4,871)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Mavrommatis
( 1,779)
( 1,528)
( 3,307)
-------
-------
-------
For the year ending 31 August 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 members have 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 29 August 2024 , and are signed on behalf of the board by:
Mr D Mavrommatis
Director
Company registration number: 12832037
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.