Ds Damp Proofing Limited 08547845 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is The principal activity of the company under review was that of subcontractor to construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 08547845 2023-06-01 2024-05-31 08547845 2024-05-31 08547845 core:RetainedEarningsAccumulatedLosses 2024-05-31 08547845 core:ShareCapital 2024-05-31 08547845 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08547845 bus:Micro-entities 2023-06-01 2024-05-31 08547845 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08547845 bus:FilletedAccounts 2023-06-01 2024-05-31 08547845 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08547845 bus:RegisteredOffice 2023-06-01 2024-05-31 08547845 bus:Director1 2023-06-01 2024-05-31 08547845 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08547845 countries:AllCountries 2023-06-01 2024-05-31 08547845 2022-06-01 2023-05-31 08547845 2023-05-31 08547845 core:RetainedEarningsAccumulatedLosses 2023-05-31 08547845 core:ShareCapital 2023-05-31 08547845 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08547845

Ds Damp Proofing Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Ds Damp Proofing Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Ds Damp Proofing Limited

Company Information

Director

Mr Daniel Cleverdon

Registered office

22 Park Grove
London
N11 2QD

Registered number

08547845

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Ds Damp Proofing Limited

Profit and Loss Account for the Year Ended 31 May 2024

Note

2024
£

2023
£

turnover

 

18,946

27,205

Cost of sales

 

(3,502)

(8,492)

Staff costs

 

(10,124)

(10,130)

Administrative expenses

 

(4,835)

(5,682)

Profit before tax

 

485

2,901

Taxation

 

(92)

(551)

Profit for the year

 

393

2,350

 

Ds Damp Proofing Limited

(Registration number: 08547845)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

55,010

51,445

Creditors: Amounts falling due within one year

 

(15,917)

(9,175)

Net assets

 

39,093

42,270

capital and reserves

 

Called up share capital

2

2

Profit and loss account

39,091

42,268

Capital and reserves

 

39,093

42,270

For the financial 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 February 2025
 

.........................................

Mr Daniel Cleverdon

Director

 

Ds Damp Proofing Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
22 Park Grove
London
N11 2QD
United Kingdom

These financial statements were approved by the director on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).