1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02065653 2022-04-01 2023-03-31 02065653 2023-03-31 02065653 2021-04-01 2022-03-31 02065653 2022-03-31 02065653 bus:RegisteredOffice 2022-04-01 2023-03-31 02065653 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 02065653 bus:Director2 2022-04-01 2023-03-31 02065653 bus:Director3 2022-04-01 2023-03-31 02065653 bus:CompanySecretary1 2022-04-01 2023-03-31 02065653 core:WithinOneYear 2023-03-31 02065653 core:WithinOneYear 2022-03-31 02065653 bus:Micro-entities 2022-04-01 2023-03-31 02065653 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02065653 bus:FullAccounts 2022-04-01 2023-03-31 02065653 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02065653 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 02065653
Dealbatch Limited
Unaudited filleted financial statements
31 March 2023
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Dealbatch Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dealbatch Limited
Directors and other information
Directors
Mr Moris Raccah
Mr Elio Raccah
Secretary R.J. Clavering
Company number 02065653
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers Lloyds TSB Bank plc
8th Floor, 6/7 Park Row
Leeds
LS1 1NX
Solicitors Weightmans LLP
Westgate Point
Westgate
Leeds
LS1 2AX
Dealbatch Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 1,000,000 1,000,000
_______ _______
Current assets 155,385 164,346
Prepayments and accrued income 364 337
_______ _______
155,749 164,683
Creditors: amounts falling due within one year ( 64,930) ( 64,935)
_______ _______
Net current assets 90,819 99,748
_______ _______
Total assets less current liabilities 1,090,819 1,099,748
Accruals and deferred income ( 3,557) ( 3,797)
_______ _______
Net assets 1,087,262 1,095,951
_______ _______
Capital and reserves 1,087,262 1,095,951
_______ _______
Notes to the financial statements
Dealbatch Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr Elio Raccah Mr Moris Raccah
Director Director
Company registration number: 02065653
The company is a private company limited by shares, registered in England.