19 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09396745 2023-02-01 2024-01-31 09396745 2024-01-31 09396745 2023-01-31 09396745 2022-02-01 2023-01-31 09396745 2023-01-31 09396745 2022-01-31 09396745 bus:Director2 2023-02-01 2024-01-31 09396745 core:WithinOneYear 2024-01-31 09396745 core:WithinOneYear 2023-01-31 09396745 core:AfterOneYear 2024-01-31 09396745 core:AfterOneYear 2023-01-31 09396745 bus:Micro-entities 2023-02-01 2024-01-31 09396745 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09396745 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09396745 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09396745 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09396745
DAMP Investments Dulwich Limited
Filleted Unaudited Financial Statements
31 January 2024
DAMP Investments Dulwich Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
5,410
6,941
-------
-------
Current assets
131,474
120,525
Creditors: amounts falling due within one year
110,307
105,138
---------
---------
Net current assets
21,167
15,387
--------
--------
Total assets less current liabilities
26,577
22,328
Creditors: amounts falling due after more than one year
11,845
22,509
--------
--------
14,732
(181)
--------
--------
Capital and reserves
14,732
( 181)
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2023: 19 ).
For the year ending 31 January 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 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 31 October 2024 , and are signed on behalf of the board by:
Mr A Marshall
Director
Company registration number: 09396745
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lordship Pub 211 Lordship Lane, East Dulwich, London, SE22 8HA, United Kingdom.