Company Registration No. 15679885 (England and Wales)
Damascus Levantine Ltd
Unaudited accounts
for the period from 25 April 2024 to 30 April 2025
Damascus Levantine Ltd
Unaudited accounts
Contents
Damascus Levantine Ltd
Company Information
for the period from 25 April 2024 to 30 April 2025
Director
Mohamad Ahmad KUNBUS
Company Number
15679885 (England and Wales)
Damascus Levantine Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,891
Creditors: amounts falling due within one year
(112,852)
Net current liabilities
(109,961)
Profit and loss account
(28,230)
Shareholders' funds
(28,229)
For the period ending 30 April 2025 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 22 April 2026 and were signed on its behalf by
Mohamad Ahmad KUNBUS
Director
Company Registration No. 15679885
Damascus Levantine Ltd
Notes to the Accounts
for the period from 25 April 2024 to 30 April 2025
Damascus Levantine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15679885.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
62,175
44,284
2,500
108,959
At 30 April 2025
62,175
44,284
2,500
108,959
Charge for the period
15,531
11,071
625
27,227
At 30 April 2025
15,531
11,071
625
27,227
At 30 April 2025
46,644
33,213
1,875
81,732
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Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
50,000
Loans from directors
44,900
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Average number of employees
During the period the average number of employees was 0.