Damare Limited
Damare Limited
Registered number: SC209991
Unaudited Financial Statements
For The Year Ended
24 October 2023
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Damare Limited
Unaudited Financial Statements
For The Year Ended
24 October 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Damare Limited
Balance Sheet
As at
24 October 2023
Balance Sheet
Registered number:
SC209991
For the year ending 24 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 1,000 | 1,000 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Damare Limited
Notes to the Financial Statements
For The Year Ended
24 October 2023
Notes to the Financial Statements
1.
General Information
Damare Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC209991
. The registered office is 65 Seaview Terrace, Edinburgh, EH15 2HE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2023 | 2022 | ||
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| Office and administration |
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4.
Intangible Assets
| Other | |||
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| Cost | |||
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| Net Book Value | |||
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5.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
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| £ | £ | ||
| Directors' loan accounts |
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6.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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Page 2