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REGISTERED NUMBER: 08232010 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Dam House (Sheffield) Limited

Dam House (Sheffield) Limited (by shares) (Registered number: 08232010)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2


Dam House (Sheffield) Limited (by shares)

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr K S Sangha





REGISTERED OFFICE: Mushroom Lane
Sheffield
South Yorkshire
S3 7NZ





REGISTERED NUMBER: 08232010 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Dam House (Sheffield) Limited (by shares) (Registered number: 08232010)

Balance Sheet
31 August 2024

2024 2023
£    £   
FIXED ASSETS 7,039 8,799

CURRENT ASSETS 179,837 184,854

CREDITORS
Amounts falling due within one year (127,328 ) (120,543 )
NET CURRENT ASSETS 52,509 64,311
TOTAL ASSETS LESS CURRENT LIABILITIES 59,548 73,110

CREDITORS
Amounts falling due after more than one
year

(7,908

)

(18,218

)
NET ASSETS 51,640 54,892

CAPITAL AND RESERVES 51,640 54,892

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:



Mr K S Sangha - Director