M P Deaville Limited Filleted Accounts Cover
M P Deaville Limited
Company No. 04844068
Unaudited Accounts
31 July 2023
M P Deaville Limited Balance Sheet Registrar
at
31 July 2023
Company No.
04844068
2023
2022
£
£
Fixed assets
2,0082,390
Current assets
2,7752,963
Prepayments and accrued income
586496
Creditors: Amounts falling due within one year
(2,961)
(3,929)
Net current liabilities
400
(470)
Total assets less current liabilities
2,4081,920
Accruals and deferred income
(492)
(486)
1,9161,434
Capital and reserves
1,916
1,434
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
04844068
Its registered office is:
17, Thornton Gate
Thornton Cleveleys
Lancs
FY5 1JN
For the year ended 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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
M.P. Deaville - Director
M P Deaville Limited0484406831 July 202301 August 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was general contractor. 048440682022-08-012023-07-31048440682023-07-31048440682022-07-3104844068core:WithinOneYear2023-07-3104844068core:WithinOneYear2022-07-31048440682021-08-012022-07-3104844068bus:RegisteredOffice2022-08-012023-07-31048440682022-08-0104844068bus:Micro-entities2022-08-012023-07-3104844068bus:FullAccounts2022-08-012023-07-3104844068bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104844068bus:Director12022-08-012023-07-3104844068bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure