1 January 2023 false No description of principal activity Taxfiler 2024.5 13790254business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137902542022-12-31 137902542023-01-012023-12-31 13790254business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13790254business:FilletedAccounts2023-01-012023-12-31 137902542023-12-31 137902542022-12-31 13790254core:WithinOneYear2023-12-31 13790254core:WithinOneYear2022-12-31 13790254countries:EnglandWales2023-01-012023-12-31 13790254business:RegisteredOffice2023-01-012023-12-31 137902542022-01-012022-12-31 13790254business:Micro-entities2023-01-012023-12-31 13790254business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13790254 (England and Wales)
Damp Pro & Co Ltd Unaudited accounts for the year ended 31 December 2023
Damp Pro & Co Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Damp Pro & Co Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
12,114 
11,480 
Current assets
10,430 
28,921 
Creditors: amounts falling due within one year
(18,659)
(36,873)
Net current liabilities
(8,229)
(7,952)
Total assets less current liabilities
3,885 
3,528 
Accruals and deferred income
(2,320)
(2,320)
Net assets
1,565 
1,208 
Capital and reserves
1,565 
1,208 
NOTES TO THE ACCOUNTS
1 Statutory information
Damp Pro & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13790254. The registered office is 8 Manor Road, Ruislip, HA4 7LB, England.
2 Directors' advances, credit and guarantees
Mr J Longs account was overdrawn by £20,000, this amount has been repaid by him within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
S Long Director Company Registration No. 13790254
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