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Company Registration No. 06631717 (England and Wales)
Death and Disease Limited Unaudited accounts for the year ended 30 June 2023
Death and Disease Limited Unaudited accounts Contents
Page
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Death and Disease Limited Company Information for the year ended 30 June 2023
Director
Mr R Brooks
Company Number
06631717 (England and Wales)
Registered Office
3 Westfield House Millfield Lane, Nether Poppleton York YO26 6GA
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Death and Disease Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,194 
4,075 
Tangible assets
15,824 
15,772 
18,018 
19,847 
Current assets
Debtors
2,060 
1,573 
Cash at bank and in hand
24,434 
52,261 
26,494 
53,834 
Creditors: amounts falling due within one year
(11,120)
(18,143)
Net current assets
15,374 
35,691 
Total assets less current liabilities
33,392 
55,538 
Creditors: amounts falling due after more than one year
(6,544)
(9,950)
Net assets
26,848 
45,588 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,846 
45,586 
Shareholders' funds
26,848 
45,588 
For the year ending 30 June 2023 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 his 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 2 August 2023 and were signed on its behalf by
Mr R Brooks Director Company Registration No. 06631717
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Death and Disease Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Death and Disease Limited is a private company, limited by shares, registered in England and Wales, registration number 06631717. The registered office is 3 Westfield House, Millfield Lane, Nether Poppleton, York, YO26 6GA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0% as includes classic car which will maintain its value
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
7,524 
At 30 June 2023
7,524 
Amortisation
At 1 July 2022
3,449 
Charge for the year
1,881 
At 30 June 2023
5,330 
Net book value
At 30 June 2023
2,194 
At 30 June 2022
4,075 
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Death and Disease Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
14,598 
6,137 
20,735 
Additions
- 
482 
482 
At 30 June 2023
14,598 
6,619 
21,217 
Depreciation
At 1 July 2022
- 
4,963 
4,963 
Charge for the year
- 
430 
430 
At 30 June 2023
- 
5,393 
5,393 
Net book value
At 30 June 2023
14,598 
1,226 
15,824 
At 30 June 2022
14,598 
1,174 
15,772 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,060 
1,573 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,400 
3,400 
Taxes and social security
4,446 
11,439 
Loans from directors
575 
480 
Accruals
2,699 
2,824 
11,120 
18,143 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,544 
9,950 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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