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Registered Number: 14433326
England and Wales

 

 

 

D'AMOUR LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Marian Cajandab FRANCISCO
Registered Number 14433326
Registered Office 13 Freeland Park Wareham Road
Lychett House
Poole
BH16 6FA
1
  2024   2023
    £ £   £ £
Current assets 21,220      11,019   
Creditors: amount falling due within one year (28,436)     (10,371)  
Net current assets   (7,216)     648 
Total assets less current liabilities   (7,216)     648 
Creditors: amount falling due after more than one year      
Net assets   (7,216)     648 
 

         
Capital and reserves   (7,216)     648 
 
NOTES TO THE ACCOUNTS

General Information
D'AMOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14433326, registration address 13 Freeland Park Wareham Road, Lychett House, Poole, BH16 6FA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director's Loan Account

At the year end, an amount of £21,181.93 was owed to the company by the sole director. The maximum amount outstanding during the year was £21,181.93. No interest was charged, and there are no fixed repayment terms. The loan is unsecured. The company may be liable for a Section 455 tax charge if not repaid within 9 months of the year end.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 June 2025 and were signed by:


--------------------------------
Marian Cajandab FRANCISCO
Director
2