DAMN Partnerships Ltd - Accounts


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Registered Number: 11959742
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2022

for

DAMN PARTNERSHIPS LTD

Directors D Bearman
A Laverty
M Lennox
N Parsons
Registered Number 11959742
Registered Office 3 Prideaux Rd
Ivybridge
Devon
PL21 0JS
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2022.
Principal activities
The principal activity of the company in the year under review was that of consultancy.
Directors
The directors who have held office during the whole of the year were as follows:
D Bearman
A Laverty
M Lennox
N Parsons
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
D Bearman
Director

Date approved: 27 January 2023
2
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 50,019    415 
Cash at bank and in hand 78,138    744 
128,157    1,159 
Creditors: amount falling due within one year 4 (40,837)   (1,270)
Net current assets 87,320    (111)
 
Total assets less current liabilities 87,320    (111)
Net assets 87,320    (111)
 

Capital and reserves
     
Called up share capital 120    120 
Profit and loss account 87,200    (231)
Shareholder's funds 87,320    (111)
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 January 2023 and were signed on its behalf by:


--------------------------------
D Bearman
Director
3
General Information
DAMN Partnerships Ltd is a private company, limited by shares, registered in England and Wales, registration number 11959742, registration address 3 Prideaux Rd, Ivybridge, Devon, PL21 0JS.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 50,000   
Other Debtors 19    415 
50,019    415 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 956   
Taxation and Social Security 21,970   
Other Creditors 17,911    1,270 
40,837    1,270 

5.

Controlling party

The company is under the control of its directors.
4