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Company Registration No. 09989560 (England and Wales)
THE DEENBOX LTD Unaudited accounts for the year ended 28 February 2023
THE DEENBOX LTD Unaudited accounts Contents
Page
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THE DEENBOX LTD Company Information for the year ended 28 February 2023
Director
B Shabnum
Company Number
09989560 (England and Wales)
Registered Office
81 LEAMORE LANE WALSALL WS2 7BU ENGLAND
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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THE DEENBOX LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
282 
9,600 
Current assets
Debtors
4,058 
- 
Cash at bank and in hand
89,748 
79,238 
93,806 
79,238 
Creditors: amounts falling due within one year
(6,776)
(2,015)
Net current assets
87,030 
77,223 
Total assets less current liabilities
87,312 
86,823 
Creditors: amounts falling due after more than one year
(40,260)
(50,000)
Net assets
47,052 
36,823 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,051 
36,822 
Shareholders' funds
47,052 
36,823 
For the year ending 28 February 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 his 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 29 November 2023 and were signed on its behalf by
B Shabnum Director Company Registration No. 09989560
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THE DEENBOX LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
THE DEENBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 09989560. The registered office is 81 LEAMORE LANE, WALSALL, WS2 7BU, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,253 
850 
13,103 
Disposals
(8,206)
- 
(8,206)
At 28 February 2023
4,047 
850 
4,897 
Depreciation
At 1 March 2022
3,148 
355 
3,503 
Charge for the year
899 
213 
1,112 
At 28 February 2023
4,047 
568 
4,615 
Net book value
At 28 February 2023
- 
282 
282 
At 28 February 2022
9,105 
495 
9,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,058 
- 
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THE DEENBOX LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,776 
1,776 
Other creditors
5,000 
- 
Loans from directors
- 
239 
6,776 
2,015 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,260 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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