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Registration number: 06898119

The Deans Magazine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

The Deans Magazine Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Deans Magazine Limited

Company Information

Director

Sam Briffett

Registered office

41 Cissbury Avenue
Peacehaven
East Sussex
BN10 8TN

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

The Deans Magazine Limited

Director's Report for the Year Ended 31 May 2023

The director presents her report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Sam Briffett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 November 2023 and signed on its behalf by:

.........................................
Sam Briffett
Director

   
     
 

The Deans Magazine Limited

(Registration number: 06898119)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

379

505

Current assets

21,561

22,581

Creditors: Amounts falling due within one year

(5,979)

(4,142)

Net current assets

15,582

18,439

Total assets less current liabilities

15,961

18,944

Accruals and deferred income

(12,458)

(11,723)

 

3,503

7,221

Capital and reserves

3,503

7,221

1

General information

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

The address of its registered office is:
41 Cissbury Avenue
Peacehaven
East Sussex
BN10 8TN

These financial statements were authorised for issue by the director on 14 November 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges her 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.

 

The Deans Magazine Limited

(Registration number: 06898119)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 14 November 2023
 

.........................................
Sam Briffett
Director