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REGISTERED NUMBER: 07368253 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 28 February 2023

for

Deeks Evans Audit Services Limited

Deeks Evans Audit Services Limited (Registered number: 07368253)






Contents of the Financial Statements
for the Period 1 September 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Deeks Evans Audit Services Limited

Company Information
for the Period 1 September 2022 to 28 February 2023







DIRECTORS: P E Garside
R Young
S J Moger





SECRETARY: S Moger





REGISTERED OFFICE: First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU





REGISTERED NUMBER: 07368253 (England and Wales)





ACCOUNTANTS: Deeks Evans Audit Services Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU

Deeks Evans Audit Services Limited (Registered number: 07368253)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 534,551 549,824
Tangible assets 5 17,754 21,016
552,305 570,840

CURRENT ASSETS
Debtors 6 607,583 632,403
Cash at bank and in hand 523,718 130,317
1,131,301 762,720
CREDITORS
Amounts falling due within one year 7 245,729 167,608
NET CURRENT ASSETS 885,572 595,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,437,877

1,165,952

CREDITORS
Amounts falling due after more than one
year

8

(660,321

)

(634,979

)

PROVISIONS FOR LIABILITIES (3,373 ) (3,993 )
NET ASSETS 774,183 526,980

CAPITAL & RESERVES
Called up share capital 10 142 142
Retained earnings 774,041 526,838
SHAREHOLDERS' FUNDS 774,183 526,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Deeks Evans Audit Services Limited (Registered number: 07368253)

Balance Sheet - continued
28 February 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2023 and were signed on its behalf by:





R Young - Director


Deeks Evans Audit Services Limited (Registered number: 07368253)

Notes to the Financial Statements
for the Period 1 September 2022 to 28 February 2023

1. STATUTORY INFORMATION

Deeks Evans Audit Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 amounts of services excluding VAT, adjusted for amounts invoiced in advance at both the beginning and end of the year, such that revenue is recognised in line with performance under the contract.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Deeks Evans Audit Services Limited (Registered number: 07368253)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 28 February 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 28 February 2023 610,916
AMORTISATION
At 1 September 2022 61,092
Charge for period 15,273
At 28 February 2023 76,365
NET BOOK VALUE
At 28 February 2023 534,551
At 31 August 2022 549,824

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 28 February 2023 32,620
DEPRECIATION
At 1 September 2022 11,604
Charge for period 3,262
At 28 February 2023 14,866
NET BOOK VALUE
At 28 February 2023 17,754
At 31 August 2022 21,016

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 296,343 217,584
Other debtors 311,240 414,819
607,583 632,403

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans & overdrafts (see note 9) 9,959 9,850
Trade creditors 5,343 38,322
Taxation & social security 226,079 108,150
Other creditors 4,348 11,286
245,729 167,608

Deeks Evans Audit Services Limited (Registered number: 07368253)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 28 February 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 9) 23,438 28,564
Other creditors 636,883 606,415
660,321 634,979

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 9,959 9,850

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,201 10,071

Amounts falling due between two and five years:
Bank loans - 2-5 years 13,237 18,493
Other loans 636,883 606,415
650,120 624,908

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,420 Ordinary 10p 142 142