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
DAMAS NUT LIMITED
Company Information
for the year ended 31 October 2024
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
DAMAS NUT LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
143,689
96,214
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)
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
DAMAS NUT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
At 31 October 2024
150,066
1,791
151,857
At 1 November 2023
8,168
-
8,168
At 31 October 2024
8,168
-
8,168
At 31 October 2024
141,898
1,791
143,689
At 31 October 2023
94,423
1,791
96,214
DAMAS NUT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
38,871
26,541
6
Creditors: amounts falling due after more than one year
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).