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
Death and Disease Limited
Company Information
for the year ended 30 June 2023
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
Death and Disease Limited
Statement of financial position
as at 30 June 2023
Intangible assets
2,194
4,075
Tangible assets
15,824
15,772
Cash at bank and in hand
24,434
52,261
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)
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
Death and Disease Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 30 June 2023
14,598
6,619
21,217
At 1 July 2022
-
4,963
4,963
Charge for the year
-
430
430
At 30 June 2023
-
5,393
5,393
At 30 June 2023
14,598
1,226
15,824
At 30 June 2022
14,598
1,174
15,772
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).