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DAMFADRO LTD

Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025
Company registration number:12107173
1
DAMFADRO LTD
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
DAMFADRO LTD
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Officers

Directors:
OJEDOKUN, Ajibola
Registered office address:
2 Forge Place
Forge Lane
Gravesend
DA12 2NF
3
DAMFADRO LTD
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Balance sheet

1 Aug 2024 to 31 Jul 2025
ACCOUNTS01 AUG 2024 to 31 JUL 2025
(£)
01 AUG 2023 to 31 JUL 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets1061519495
Prepayments and accrued income00
Creditors-amounts falling due within one year(4488)(4110)
Net current assets (liabilities)612715385
Total assets less current liabilities£ 6127£ 15385
Creditors-amounts falling due after more than one year(15793)(19015)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (9666)£ (3630)
Capital and reserves£ (9666)£ (3630)
5
DAMFADRO LTD
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Notes to the financial statements

1 Aug 2024 to 31 Jul 2025

General information

DAMFADRO LTD is a Private limited company, registered in Gravesend. The company is active. The Company's registration number is: 12107173. The company has a registration address of 2 Forge Place, Forge Lane, Gravesend DA12 2NF. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

The Principal activity of the company during the financial period was the provision of transportation services through an intermediary that has now changed its operating structure and has consequently affected the company's activities.

Statement of going concern

Following contractual changes with its key customer, the company's trading structure has been altered with its going concern now in doubt. However, it is the directors' belief that the company remains in a stable financial position, with sufficient resources to meet its obligations. As such, they have a reasonable expectation that the company can continue to exist and manage its affairs for the foreseeable future. The directors will therefore continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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