Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falsewriting and publishing2022-03-011true 12457150 2022-03-01 2023-02-28 12457150 2021-03-01 2022-02-28 12457150 2023-02-28 12457150 2022-02-28 12457150 c:Director1 2022-03-01 2023-02-28 12457150 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 12457150 d:CurrentFinancialInstruments d:WithinOneYear 2022-02-28 12457150 d:ShareCapital 2023-02-28 12457150 d:ShareCapital 2022-02-28 12457150 d:RetainedEarningsAccumulatedLosses 2023-02-28 12457150 d:RetainedEarningsAccumulatedLosses 2022-02-28 12457150 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12457150 c:FullAccounts 2022-03-01 2023-02-28 12457150 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12457150 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 12457150














DECONSTRUCTIVITY LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
DECONSTRUCTIVITY LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
DECONSTRUCTIVITY LIMITED
REGISTERED NUMBER:12457150

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£

Fixed assets

Tangible assets
-
595

-
595

Current assets

Debtors
1,044
21

Cash at bank and in hand
-
357

1,044
378

Creditors: amounts falling due within one year
(14,196)
(8,815)

Net current liabilities
 
 
(13,152)
 
 
(8,437)

Total assets less current liabilities
(13,152)
(7,842)


Net liabilities
(13,152)
(7,842)


Capital and reserves

Called up share capital 
1
1

Profit and loss account
(13,153)
(7,843)

(13,152)
(7,842)


Notes


General information

Deconstructivity Limited is a private company, limited by shares, registered in England and Wales, registration number 12457150. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company is that of writing and publishing.
Going concern
The financial statements have been prepared on the going concern basis as the director has confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

1

 
DECONSTRUCTIVITY LIMITED
REGISTERED NUMBER:12457150
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D I Harding
Director

Date: 29 September 2023

 
2