Registered number
10169043
Deightonwood (2) Limited
Unaudited Filleted Accounts
28 February 2023
Deightonwood (2) Limited
Registered number: 10169043
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 844,248 841,458
Cash at bank and in hand 49 1,853
844,297 843,311
Creditors: amounts falling due within one year 4 (387,154) (388,335)
Net current assets 457,143 454,976
Total assets less current liabilities 457,143 454,976
Creditors: amounts falling due after more than one year 5 (16,591) (23,457)
Net assets 440,552 431,519
Capital and reserves
Called up share capital 90 90
Profit and loss account 440,462 431,429
Shareholders' funds 440,552 431,519
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Oakes
Director
Approved by the board on 26 September 2023
Deightonwood (2) Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors and creditors
All debtors and creditors, including loans and other financial assets / liabilities, are measured at transaction price.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Debtors 2023 2022
£ £
Amounts owed by connected companies 844,160 841,370
Other debtors 88 88
844,248 841,458
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 6,866 6,866
Director's loan 330,016 330,016
Taxation and social security costs 4,842 17,625
Other creditors 45,430 33,828
387,154 388,335
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 16,591 23,457
6 Related party transactions
Amount owed by connected companies
Deightonwood (2) Limited ("DW2") has lent money to a) a company under common ownership and control, and b) to its subsidiary company. The total amount owed to DW2 at the balance sheet date is disclosed in note 3 above and the balances outstanding attract a commercial rate of interest (which stands as income for DW2).
Director's loan
DW2 has borrowed money from one of its directors. The amount owed at the balance sheet date is disclosed in note 4 above and this balance outstanding attracts a commercial rate of interest (which stands as a cost for DW2).
7 Controlling party
There is no one party which is in overall control of the company.
8 Other information
Deightonwood (2) Limited is a private company limited by shares and incorporated in England. The registered office is situated at Clivewood Farm, Wem Road, Clive, Shrewsbury, SY4 5PR.
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