Registered Number 08308861

DAMPTEC SYSTEMS LIMITED

Micro-entity Accounts

30 September 2024

DAMPTEC SYSTEMS LIMITED Registered Number 08308861

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
17,301
15,078
Current Assets
7,629
24,788
Creditors: amounts falling due within one year
(17,636)
(20,447)
Net current assets (liabilities)
(10,007)
4,341
Total assets less current liabilities
7,294
19,419
Creditors: amounts falling due after more than one year
(3,583)
(6,909)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
2,811
11,610
Capital and reserves
2,811
11,610
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2025

And signed on their behalf by:
Mr C Weatherhead, Director
Mrs P Weatherhead, Director

DAMPTEC SYSTEMS LIMITED Registered Number 08308861

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 5 4