Dewacre Ltd 6914063 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 6914063 2022-06-01 2023-05-31 6914063 2023-05-31 6914063 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 6914063 bus:Micro-entities 2022-06-01 2023-05-31 6914063 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 6914063 bus:FullAccounts 2022-06-01 2023-05-31 6914063 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 6914063 bus:RegisteredOffice 2022-06-01 2023-05-31 6914063 bus:Director1 2022-06-01 2023-05-31 6914063 bus:Director2 2022-06-01 2023-05-31 6914063 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 6914063 countries:AllCountries 2022-06-01 2023-05-31 6914063 2021-06-01 2022-05-31 6914063 2022-05-31 6914063 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 6914063

Dewacre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Dewacre Ltd

Company Information

Directors

Mr D Tilley

Mrs C Tilley

Registered office

3 Swan Drive
Langtoft
Peterborough
PE6 9DD

Accountants

Mr John Parker
30 Chestnut Close
Brampton
Huntingdon
Cambs
PE28 4TP

 

Dewacre Ltd

(Registration number: 6914063)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

371,060

499,808

Current assets

14,434

4,443

Creditors: Amounts falling due within one year

(140,316)

(316,649)

Net current liabilities

(125,882)

(312,206)

 

245,178

187,602

Capital and reserves

245,178

187,602

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Swan Drive
Langtoft
Peterborough
PE6 9DD

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dewacre Ltd

(Registration number: 6914063)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr D Tilley
Director