DEMARIE LTD
Registered number: 09133469
Unaudited Financial Statements
For The Year Ended 31 July 2023
TAXPLUS ACCOUNTANTS LTD
DEMARIE LTD
Contents
Contents
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
DEMARIE LTD
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
09133469
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
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.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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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 LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (3,162) | (2,506) | |||
DEMARIE LTD
Balance Sheet (continued)
As At
31 July 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
DEMARIE LTD
Notes to the Financial Statements
For The Year Ended 31 July 2023
Notes to the Financial Statements
1.
General Information
DEMARIE LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
09133469
. The registered office is 71 Harcourt Way, Northampton, NN4 8JR.
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.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Tangible Assets
| Computer Equipment | |
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| £ | |
| Cost | |
| As at 1 August 2022 |
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| As at 31 July 2023 |
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| Depreciation | |
| As at 1 August 2022 |
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| Provided during the period |
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| As at 31 July 2023 |
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| Net Book Value | |
| As at 31 July 2023 |
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| As at 1 August 2022 |
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5.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Corporation tax |
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| Accruals and deferred income |
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| Director's loan account |
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