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
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Directors |
Mr Richard Faloon |
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Mrs Laura Faloon |
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Company number |
NI690627 |
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Portadown |
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Armagh |
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BT63 5QP |
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Business address |
2 Breagh Hill |
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Portadown |
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Armagh |
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BT63 5QP |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Armagh |
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BT62 1NE |
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Damysus Trading Technologies Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,149 |
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- |
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_______ |
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_______ |
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Current assets |
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102,118 |
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60,423 |
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Creditors: amounts falling due within one year |
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(
43,236) |
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17,176 |
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_______ |
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_______ |
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Net current assets |
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58,882 |
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77,599 |
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_______ |
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_______ |
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Total assets less current liabilities |
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61,031 |
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77,599 |
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Accruals and deferred income |
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(
480) |
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(
455) |
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_______ |
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_______ |
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Net assets |
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60,551 |
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77,144 |
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_______ |
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Capital and reserves |
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60,551 |
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77,144 |
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_______ |
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Notes to the financial statements
Damysus Trading Technologies Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Faloon |
(
287) |
(
3,984) |
(
4,271) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Richard Faloon |
- |
(
287) |
(
287) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.