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Company registration number: NI690627
Damysus Trading Technologies Ltd
Trading as Damysus Trading Technologies Ltd
Unaudited filleted financial statements
31 March 2024
Damysus Trading Technologies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Damysus Trading Technologies Ltd
Directors and other information
Directors Mr Richard Faloon
Mrs Laura Faloon
Company number NI690627
Portadown
Armagh
BT63 5QP
Business address 2 Breagh Hill
Portadown
Armagh
BT63 5QP
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
Damysus Trading Technologies Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,149 -
_______ _______
Current assets 102,118 60,423
Creditors: amounts falling due within one year ( 43,236) 17,176
_______ _______
Net current assets 58,882 77,599
_______ _______
Total assets less current liabilities 61,031 77,599
Accruals and deferred income ( 480) ( 455)
_______ _______
Net assets 60,551 77,144
_______ _______
Capital and reserves 60,551 77,144
_______ _______
Notes to the financial statements
Damysus Trading Technologies Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Faloon ( 287) ( 3,984) ( 4,271)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Faloon - ( 287) ( 287)
_______ _______ _______
The Director, Mr Ricard Faloon, is owed £4,271 (2023: £287) from the company. These funds have been introduced into the company on an interest free basis and will be repaid at a time mutually agreeable to both parties.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 October 2024 , and are signed on behalf of the board by:
Mr Richard Faloon
Director
Company registration number: NI690627
The company is a private company limited by shares, registered in Northern Ireland.