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REGISTERED NUMBER: 07513381 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Damian Evans Design Limited

Damian Evans Design Limited (Registered number: 07513381)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Damian Evans Design Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D P Evans





REGISTERED OFFICE: Studio/Workshop 5
Open Market
Marshalls Row
Brighton
BN1 4JU





REGISTERED NUMBER: 07513381 (England and Wales)





ACCOUNTANTS: Shaw Accounting Services Limited
14 Amherst Avenue
London
W13 8NQ

Damian Evans Design Limited (Registered number: 07513381)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,081 4,109
Investments 5 663,900 604,533
666,981 608,642

CURRENT ASSETS
Debtors 6 4,828 3,380
Cash at bank 146,381 282,827
151,209 286,207
CREDITORS
Amounts falling due within one year 7 21,329 43,702
NET CURRENT ASSETS 129,880 242,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

796,861

851,147

PROVISIONS FOR LIABILITIES - 780
NET ASSETS 796,861 850,367

CAPITAL AND RESERVES
Called up share capital 1 1
Fair value reserve 8 49,800 -
Retained earnings 747,060 850,366
SHAREHOLDERS' FUNDS 796,861 850,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Damian Evans Design Limited (Registered number: 07513381)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





D P Evans - Director


Damian Evans Design Limited (Registered number: 07513381)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Damian Evans Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Damian Evans Design Limited (Registered number: 07513381)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 17,804
Additions 923
Disposals (3,620 )
At 31 March 2024 15,107
DEPRECIATION
At 1 April 2023 13,695
Charge for year 1,950
Eliminated on disposal (3,619 )
At 31 March 2024 12,026
NET BOOK VALUE
At 31 March 2024 3,081
At 31 March 2023 4,109

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2023 604,533
Additions 13,597
Disposals (11,771 )
Revaluations 57,541
At 31 March 2024 663,900
NET BOOK VALUE
At 31 March 2024 663,900
At 31 March 2023 604,533

Cost or valuation at 31 March 2024 is represented by:

Other
investments
£   
Valuation in 2021 17,378
Valuation in 2022 2,565
Valuation in 2023 (27,684 )
Valuation in 2024 57,541
Cost 614,100
663,900

Damian Evans Design Limited (Registered number: 07513381)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 4,828 3,380

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,844 652
Taxation and social security - 3,920
Other creditors 18,485 39,130
21,329 43,702

8. RESERVES
Fair
value
reserve
£   
Revaluation 49,800

At 31 March 2024 49,800