Company Registration No. 09740415 (England and Wales)
DERMANSOURI LIMITED
Unaudited accounts
for the year ended 31 August 2022
DERMANSOURI LIMITED
Unaudited accounts
Contents
DERMANSOURI LIMITED
Company Information
for the year ended 31 August 2022
Director
Anahita Mansouri
Company Number
09740415 (England and Wales)
Registered Office
Apartment 93 Orion Building
90 Navigation Street
Birmingham
B5 4AA
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
DERMANSOURI LIMITED
Accountants' report
Accountants' report to the director of DERMANSOURI LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DERMANSOURI LIMITED for the year ended
31 August 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DERMANSOURI LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DERMANSOURI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DERMANSOURI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DERMANSOURI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DERMANSOURI LIMITED. You consider that DERMANSOURI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DERMANSOURI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
18 November 2022
DERMANSOURI LIMITED
Statement of financial position
as at
31 August 2022
Cash at bank and in hand
1,049
3,707
Creditors: amounts falling due within one year
(16,363)
(14,795)
Net current assets
92,152
72,621
Total assets less current liabilities
92,152
72,621
Creditors: amounts falling due after more than one year
(43,056)
(50,000)
Called up share capital
100
100
Profit and loss account
48,996
22,521
Shareholders' funds
49,096
22,621
For the year ending 31 August 2022 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 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 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 18 November 2022 and were signed on its behalf by
Anahita Mansouri
Director
Company Registration No. 09740415
DERMANSOURI LIMITED
Notes to the Accounts
for the year ended 31 August 2022
DERMANSOURI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09740415. The registered office is Apartment 93 Orion Building , 90 Navigation Street, Birmingham, B5 4AA .
2
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Other debtors
107,466
83,709
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,593
14,100
6
Creditors: amounts falling due after more than one year
2022
2021
7
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).