30 May 2023 false No description of principal activity Taxfiler 2024.7.1 12623241business:PrivateLimitedCompanyLtd2023-05-302024-05-31 126232412023-05-29 126232412023-05-302024-05-31 12623241business:AuditExemptWithAccountantsReport2023-05-302024-05-31 12623241business:AbridgedAccounts2023-05-302024-05-31 126232412024-05-31 12623241business:Director12023-05-302024-05-31 12623241business:RegisteredOffice2023-05-302024-05-31 126232412023-05-29 12623241core:WithinOneYear2024-05-31 12623241core:WithinOneYear2023-05-29 12623241core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12623241core:ShareCapitalcore:PreviouslyStatedAmount2023-05-29 12623241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12623241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-29 12623241core:PreviouslyStatedAmount2024-05-31 12623241core:PreviouslyStatedAmount2023-05-29 12623241business:SmallEntities2023-05-302024-05-31 12623241countries:EnglandWales2023-05-302024-05-31 126232412022-05-302023-05-29 iso4217:GBP xbrli:pure
Company Registration No. 12623241 (England and Wales)
DUMIS EAST OCEAN LTD Unaudited accounts for the period from 30 May 2023 to 31 May 2024
DUMIS EAST OCEAN LTD Unaudited accounts Contents
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DUMIS EAST OCEAN LTD Company Information for the period from 30 May 2023 to 31 May 2024
Director
Mr Duminda Senarathna Galkande Wedakaragedara
Company Number
12623241 (England and Wales)
Registered Office
252 Poynters Road Luton Bedfordshire LU4 0TN England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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DUMIS EAST OCEAN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,562 
14,100 
Current assets
Debtors
5,240 
5,000 
Cash at bank and in hand
15,541 
5,343 
20,781 
10,343 
Creditors: amounts falling due within one year
(7,597)
(8,424)
Net current assets
13,184 
1,919 
Net assets
24,746 
16,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,646 
15,919 
Shareholders' funds
24,746 
16,019 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 May 2024 and were signed on its behalf by
Mr Duminda Senarathna Galkande Wedakaragedara Director Company Registration No. 12623241
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DUMIS EAST OCEAN LTD Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
1
Statutory information
DUMIS EAST OCEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12623241. The registered office is 252 , Poynters Road, Luton, Bedfordshire, LU4 0TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 May 2023
14,100 
At 31 May 2024
14,100 
Depreciation
Charge for the period
2,538 
At 31 May 2024
2,538 
Net book value
At 31 May 2024
11,562 
At 29 May 2023
14,100 
5
Average number of employees
During the period the average number of employees was 3 (2023: 1).
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