Registered number
05667561
W M Deane Limited
Unaudited Filleted Accounts
31 January 2023
W M Deane Limited
Registered number: 05667561
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 9,918 14,440
Current assets 87,197 52,000
Prepayments and accrued income 4,929 5,235
92,126 57,235
Creditors: amounts falling due within one year (29,981) (25,177)
Net current assets 62,145 32,058
Total assets less current liabilities 72,063 46,498
Creditors: amounts falling due after more than one year (36,125) (41,704)
Accruals and deferred income (5,995) (6,266)
Net assets/(liabilities) 29,943 (1,472)
Capital and reserves 29,943 (1,472)
Number Number
Average number of employees 4 4
Creditors include the director's Loan Account which is interest free and repayable on demand. Balance B/F £12,322 amount repaid to the director during the year £7,572, Balance C/F £4,750.
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Theydon Crescent, Basildon, Essex SS14 3LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W. M. Deane
Director
Approved by the board on 16 October 2023
W M Deane Limited 05667561 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 W. M. Deane No description of principal activity 05667561 2021-02-01 2022-01-31 05667561 core:WithinOneYear 2022-01-31 05667561 core:AfterOneYear 2022-01-31 05667561 2022-02-01 2023-01-31 05667561 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05667561 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05667561 countries:England 2022-02-01 2023-01-31 05667561 bus:Director40 2022-02-01 2023-01-31 05667561 bus:Micro-entities 2022-02-01 2023-01-31 05667561 bus:FullAccounts 2022-02-01 2023-01-31 05667561 2023-01-31 05667561 core:WithinOneYear 2023-01-31 05667561 core:AfterOneYear 2023-01-31 05667561 2022-01-31 iso4217:GBP xbrli:pure