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Company Registration No. 05206641 (England and Wales)
DAMAS NUT LIMITED Unaudited accounts for the year ended 31 October 2024
DAMAS NUT LIMITED Unaudited accounts Contents
Page
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DAMAS NUT LIMITED Company Information for the year ended 31 October 2024
Director
AMMAR SALAHI
Company Number
05206641 (England and Wales)
Registered Office
205A CRICKLEWOOD BROADWAY CRICKLEWOOD LONDON NW2 3HS
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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DAMAS NUT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
143,689 
96,214 
Current assets
Cash at bank and in hand
(15,017)
6,963 
Creditors: amounts falling due within one year
(55,371)
(26,541)
Net current liabilities
(70,388)
(19,578)
Total assets less current liabilities
73,301 
76,636 
Creditors: amounts falling due after more than one year
(21,203)
(31,950)
Net assets
52,098 
44,686 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,097 
44,685 
Shareholders' funds
52,098 
44,686 
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. 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.
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 15 July 2025 and were signed on its behalf by
AMMAR SALAHI Director Company Registration No. 05206641
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DAMAS NUT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DAMAS NUT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05206641. The registered office is 205A CRICKLEWOOD BROADWAY, CRICKLEWOOD, LONDON, NW2 3HS.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5
Computer equipment
10
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
102,591 
1,791 
104,382 
Additions
47,475 
- 
47,475 
At 31 October 2024
150,066 
1,791 
151,857 
Depreciation
At 1 November 2023
8,168 
- 
8,168 
At 31 October 2024
8,168 
- 
8,168 
Net book value
At 31 October 2024
141,898 
1,791 
143,689 
At 31 October 2023
94,423 
1,791 
96,214 
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DAMAS NUT LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,500 
- 
Loans from directors
38,871 
26,541 
55,371 
26,541 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,203 
31,950 
BOUNCE BACK LOAN
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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