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Company Registration No. 08034902 (England and Wales)
Deborah Chadwick Limited Unaudited accounts for the year ended 30 April 2023
Deborah Chadwick Limited Unaudited accounts Contents
Page
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Deborah Chadwick Limited Company Information for the year ended 30 April 2023
Director
Deborah Chadwick
Company Number
08034902 (England and Wales)
Registered Office
23 Stanley Road Brighton BN1 4NJ GB
Accountants
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE
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Deborah Chadwick Limited Accountants' report
Accountants' report to the director of Deborah Chadwick Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE 23 October 2023
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Deborah Chadwick Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
175 
222 
Current assets
Cash at bank and in hand
69,964 
50,521 
Creditors: amounts falling due within one year
(17,359)
(11,664)
Net current assets
52,605 
38,857 
Total assets less current liabilities
52,780 
39,079 
Creditors: amounts falling due after more than one year
(14,000)
(18,000)
Net assets
38,780 
21,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,680 
20,979 
Shareholders' funds
38,780 
21,079 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Deborah Chadwick Director Company Registration No. 08034902
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Deborah Chadwick Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Deborah Chadwick Limited is a private company, limited by shares, registered in England and Wales, registration number 08034902. The registered office is 23 Stanley Road, Brighton, BN1 4NJ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
6,520 
1,249 
7,769 
At 30 April 2023
6,520 
1,249 
7,769 
Depreciation
At 1 May 2022
6,520 
1,027 
7,547 
Charge for the year
- 
47 
47 
At 30 April 2023
6,520 
1,074 
7,594 
Net book value
At 30 April 2023
- 
175 
175 
At 30 April 2022
- 
222 
222 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,884 
10,457 
Other creditors
(1)
- 
Loans from directors
4,358 
707 
Accruals
118 
500 
17,359 
11,664 
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Deborah Chadwick Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,000 
18,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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