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COMPANY REGISTRATION NUMBER: 12280181
Damita Limited
Filleted Unaudited Financial Statements
31 October 2024
Damita Limited
Financial Statements
Year ended 31 October 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Damita Limited
Officers and Professional Advisers
Director
Mr K Taberner
Registered office
19 St. Clements Avenue
Romford
England
RM3 0FH
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Damita Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Damita Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Damita Limited for the year ended 31 October 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Damita Limited in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Damita Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damita Limited and its director for our work or for this report.
It is your duty to ensure that Damita Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Damita Limited. You consider that Damita Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Damita Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
25 June 2025
Damita Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
54,697
54,697
--------
--------
Current assets
2,210
5,550
Creditors: amounts falling due within one year
5,325
10,737
--------
--------
Net current liabilities
( 3,115)
( 5,187)
--------
--------
Total assets less current liabilities
51,582
49,510
Creditors: amounts falling due after more than one year
56,250
56,250
Accruals and deferred income
900
900
--------
--------
(5,568)
(7,640)
--------
--------
Capital and reserves
( 5,568)
( 7,640)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Creditors: Amounts falling due after more than one year
Included within creditors: amounts falling due after more than one year is an amount of £56,250 (2023: £56,250) in respect of liabilities payable or repayable otherwise than by instalments which fall due for payment after more than five years from the reporting date.
The Mortgage Works (UK) Plc holds a fixed charge on 92 Chirton West View in relation to loan advances repayable after 5 years.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mr K Taberner
Director
Company registration number: 12280181
The company is a private company limited by shares, registered in England and Wales.