1 June 2023 false No description of principal activity Taxfiler 2024.6 07070036business:PrivateLimitedCompanyLtd2023-06-012024-05-31 070700362023-05-31 070700362023-06-012024-05-31 07070036business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07070036business:FilletedAccounts2023-06-012024-05-31 070700362024-05-31 07070036business:Director12023-06-012024-05-31 07070036business:RegisteredOffice2023-06-012024-05-31 070700362023-05-31 07070036core:WithinOneYear2024-05-31 07070036core:WithinOneYear2023-05-31 07070036core:AfterOneYear2024-05-31 07070036core:AfterOneYear2023-05-31 07070036countries:EnglandWales2023-06-012024-05-31 070700362022-06-012023-05-31 07070036business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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DAMP PROOF CONTROL SYSTEMS LTD Company Information for the year ended 31 May 2024
Director
David Stead
Company Number
07070036 (England and Wales)
Registered Office
267 BIRCH LANE DUKINFIELD CHESHIRE SK16 5AU
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DAMP PROOF CONTROL SYSTEMS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
37,086 
3,473 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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