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Company registration number: 05931812
Defama Associates Ltd
Trading as Woodfield
Unaudited filleted financial statements
31 March 2023
Defama Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Defama Associates Ltd
Directors and other information
Directors Mr Henry Dennett
Secretary Mrs L Dennett
Company number 05931812
Registered office Dairy Drift
Beeston
Kings Lynn
Norfolk
PE32 2NE
Business address Dairy Drift
Beeston
Kings Lynn
Norfolk
PE32 2NE
Accountants Foster Knight
DC Business Centre
10 Charles Wood road
Rash's Green, Dereham
Norfolk
NR19 1SX
Defama Associates Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 172,235 183,202
_______ _______
Current assets 84,536 75,921
Prepayments and accrued income 395 363
_______ _______
84,931 76,284
Creditors: amounts falling due within one year ( 38,251) ( 28,061)
_______ _______
Net current assets 46,680 48,223
_______ _______
Total assets less current liabilities 218,915 231,425
Creditors: amounts falling due after more than one year ( 49,200) ( 58,411)
Accruals and deferred income ( 1,783) ( 1,783)
_______ _______
Net assets 167,932 171,231
_______ _______
Capital and reserves 167,932 171,231
_______ _______
Notes to the financial statements
Defama Associates Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Henry Dennett ( 58,411) ( 74,000) 83,211 ( 49,200)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Henry Dennett ( 52,188) ( 80,312) 74,089 ( 58,411)
_______ _______ _______ _______
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 06 September 2023 , and are signed on behalf of the board by:
Mr Henry Dennett
Director
Company registration number: 05931812
The company is a private company limited by shares, registered in England and Wales.