Company Registration No. 07070036 (England and Wales)
DAMP PROOF CONTROL SYSTEMS LTD
Unaudited accounts
for the year ended 31 May 2024
DAMP PROOF CONTROL SYSTEMS LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
DAMP PROOF CONTROL SYSTEMS LTD
Company Information
for the year ended 31 May 2024
Company Number
07070036 (England and Wales)
Registered Office
267 BIRCH LANE
DUKINFIELD
CHESHIRE
SK16 5AU
DAMP PROOF CONTROL SYSTEMS LTD
Statement of Financial Position
as at 31 May 2024
Current assets
111,478
143,005
Creditors: amounts falling due within one year
(28,201)
(32,174)
Net current assets
83,277
110,831
Total assets less current liabilities
120,363
114,304
Creditors: amounts falling due after more than one year
(18,782)
(6,314)
Accruals and deferred income
(717)
(717)
Net assets
100,864
107,273
Capital and reserves
100,864
107,273
DAMP PROOF CONTROL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 07070036. The registered office is 267 BIRCH LANE, DUKINFIELD, CHESHIRE, SK16 5AU.
2 Director's advances, credit and guarantees
2020 Loan to D Stead £20,000 no interest paid.
2021 Loan to D Stead £27,000 no interest paid
2022 Loan to D Stead £5123 no interest paid.
3 Guarantees and other financial commitments
Bounceback loan aquired 18th May 2020 - £15,785. Repayable over 6 years at 2.5% interest.
Loan £25000 to purchase van aquired 2nd Jan 2024 repayable over 48 months. Interest to pay £6188.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
DAMP PROOF CONTROL SYSTEMS LTD
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
David Stead
Director
Company Registration No. 07070036