de Meester Trading Limited Filleted Accounts Cover
de Meester Trading Limited
Company No. 05855055
Unaudited Accounts
30 June 2023
de Meester Trading Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was research and marketing consultancy.
Director
The Director who served during the year was as follows:
C.F. de Meester
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.M. de Meester
Company Secretary
23 October 2023
de Meester Trading Limited Balance Sheet Registrar
at
30 June 2023
Company No.
05855055
2023
2022
£
£
Fixed assets
39,44740,493
Current assets
60,36048,824
Creditors: Amounts falling due within one year
(36,585)
(64,470)
Net current liabilities
23,775
(15,646)
Total assets less current liabilities
63,22224,847
Accruals and deferred income
(1,400)
(500)
61,82224,347
Capital and reserves
61,822
24,347
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05855055
Its registered office is:
Its trading address is:
1 Second Avenue
Larkbarrow
Bluebridge
Southdown Road
Halstead
Woldingham
Essex
Surrey
CO9 2SU
CR3 7DP
For the year ended 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 directors acknowledge their 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 directors have 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 23 October 2023 and signed on its behalf by:
C.F. de Meester - Director
de Meester Trading Limited0585505530 June 202301 July 2022false23 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was research and marketing consultancy. 058550552022-07-012023-06-30058550552023-06-30058550552022-06-3005855055core:WithinOneYear2023-06-3005855055core:WithinOneYear2022-06-30058550552021-07-012022-06-3005855055bus:RegisteredOffice2022-07-012023-06-30058550552022-07-0105855055bus:Micro-entities2022-07-012023-06-3005855055bus:FullAccounts2022-07-012023-06-3005855055bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3005855055bus:Director12022-07-012023-06-3005855055bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure