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Registration number: 10482933

Deptford Estates (London) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Deptford Estates (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deptford Estates (London) Limited

Company Information

Director

Mr Harpinder Singh Jhas

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Deptford Estates (London) Limited

(Registration number: 10482933)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

951,732

719,750

Current assets

3,231

38,291

Creditors: Amounts falling due within one year

(800,860)

(622,467)

Net current liabilities

(797,629)

(584,176)

Total assets less current liabilities

154,103

135,574

Accruals and deferred income

(880)

(700)

 

153,223

134,874

Capital and reserves

153,223

134,874

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 27 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 0 (2021 - 0).

For the financial year ending 30 November 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Deptford Estates (London) Limited

(Registration number: 10482933)
Balance Sheet as at 30 November 2022

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.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Harpinder Singh Jhas
Director