Company registration number 09095950 (England and Wales)
Deane Associates (Leeds) Limited
Unaudited
financial statements
for the year ended 30 June 2023
PAGES FOR FILING WITH REGISTRAR
Deane Associates (Leeds) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Deane Associates (Leeds) Limited
Statement of financial position
as at 30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
122
162
Current assets
Debtors
4
1,392
6,201
Cash at bank and in hand
22,944
12,514
24,336
18,715
Creditors: amounts falling due within one year
5
(6,160)
(6,341)
Net current assets
18,176
12,374
Total assets less current liabilities
18,298
12,536
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
18,198
12,436
Total equity
18,298
12,536

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 November 2023
Ms Y Deane
Director
Company Registration No. 09095950
Deane Associates (Leeds) Limited
Notes to the financial statements
for the year ended 30 June 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

Turnover is recognised on supply of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
33% straight line
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
Deane Associates (Leeds) Limited
Notes to the financial statements (continued)
for the year ended 30 June 2023
- 3 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 July 2022 and 30 June 2023
1,446
Depreciation and impairment
At 1 July 2022
1,284
Depreciation charged in the year
40
At 30 June 2023
1,324
Carrying amount
At 30 June 2023
122
At 30 June 2022
162
Last year c/fwd cost
1,446
Differs from this year b/fwd by
-
Last year c/fwd depreciation
1,284
Differs from this year b/fwd by
-
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
1,392
6,201
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
91
91
Corporation tax
4,176
3,783
Other creditors
813
1,147
Accruals and deferred income
1,080
1,320
6,160
6,341
6
Company information

Deane Associates (Leeds) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Norfolk Terrace, Pasture Lane, Leeds, West Yorkshire, LS7 4QW.

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