1 November 2022 false No description of principal activity Taxfiler 2023.14 11628590business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116285902022-10-31 116285902022-11-012023-10-31 11628590business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11628590business:FilletedAccounts2022-11-012023-10-31 116285902023-10-31 11628590business:Director12022-11-012023-10-31 11628590business:RegisteredOffice2022-11-012023-10-31 116285902022-10-31 11628590core:WithinOneYear2023-10-31 11628590core:WithinOneYear2022-10-31 11628590countries:EnglandWales2022-11-012023-10-31 116285902021-11-012022-10-31 11628590business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11628590 (England and Wales)
D&E Business Marketing Ltd Annual report and unaudited accounts for the year ended 31 October 2023
D&E Business Marketing Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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D&E Business Marketing Ltd Company Information for the year ended 31 October 2023
Director
Dumisani Ncube
Company Number
11628590 (England and Wales)
Registered Office
3 Rushey Close Ashby De La Zouch Leicestershire LE65 2WA United Kingdom
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D&E Business Marketing Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
287 
608 
Current assets
2,061 
2,128 
Prepayments and accrued income
- 
3,993 
Creditors: amounts falling due within one year
(1,491)
(5,708)
Net current assets
570 
413 
Total assets less current liabilities
857 
1,021 
Accruals and deferred income
- 
(902)
Net assets
857 
119 
Capital and reserves
857 
119 
NOTES TO THE ACCOUNTS
1 Statutory information
D&E Business Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11628590. The registered office is 3 Rushey Close, Ashby De La Zouch, Leicestershire, LE65 2WA, United Kingdom.
2 Director's advances, credit and guarantees
During the period the company advanced an interest free director's loan of £793. This amount was not written off or waived and it remains unpaid at the year end. The loan was paid on 28/02/2024.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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D&E Business Marketing Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2024
Dumisani Ncube Director Company Registration No. 11628590
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