1 July 2023 v2024.49.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083799762023-07-012024-06-30083799762024-06-30083799762023-06-3008379976core:WithinOneYear2024-06-3008379976core:WithinOneYear2023-06-3008379976bus:RegisteredOffice2023-07-012024-06-30083799762022-07-012023-06-3008379976bus:Director12023-07-012024-06-300837997612023-07-012024-06-3008379976countries:EnglandWales2023-07-012024-06-3008379976bus:AuditExemptWithAccountantsReport2023-07-012024-06-3008379976bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008379976bus:Micro-entities2023-07-012024-06-3008379976bus:FullAccounts2023-07-012024-06-30
Company registration number:
08379976
Damson Films Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Damson Films Limited
Statement of Financial Position
30 June 2024
20242023
££
Current assets
25,654
 
27,279
 
Creditors: amounts falling due within one year
(752
)
52
 
Net current assets
24,902
 
27,331
 
Total assets less current liabilities
24,902
 
27,331
 
   
Capital and reserves
24,902
 
27,331
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24 Ealing Park Gardens
,
London
,
W5 4EU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Amounts of £15,169 (2022: £1,978) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £7,066 was owed to the company by the director, (2021: £8,103) was owed to the director by the company.
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their 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
30 September 2024
, and are signed on behalf of the board by:
Alicia Kerr
Director
Company registration number:
08379976