Company Registration No. 12120961 (England and Wales)
Damson Idris Productions Limited
Unaudited financial statements
for the year ended 31 July 2024
Pages for filing with the registrar
Damson Idris Productions Limited
Statement of financial position
As at 31 July 2024
1
2024
2023
£
£
£
£
Fixed assets
125
Current assets
22,418
28,423
Creditors: amounts falling due within one year
(4,000)
(4,389)
Net current assets
18,418
24,034
Total assets less current liabilities
18,418
24,159
Net assets
18,418
24,159
Capital and reserves
18,418
24,159
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year ended 31 July 2024, advances of £27,947 (2023: NIL) were given to its director and repayments of £2,280 (2023: NIL) were made from its director. The director's loan account was overdrawn by £22,417 at the year end. Interest is charged on advances to the director at the HMRC approved interest rate of 2.25%. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Damson Idris Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, England, EC4V 4BE.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Damson Idris Productions Limited
Statement of financial position (continued)
As at 31 July 2024
2
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
D A Idris
Director
Company registration number 12120961 (England and Wales)