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Registered number: 14151133
Deafenders Ltd
Financial Statements
For the Period 6 June 2022 to 30 June 2023
Tate Accounting Services
66 Summerdown Walk
Trowbridge
Wilts
BA14 0LE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14151133
30 June 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 13,766
13,766
CURRENT ASSETS
Stocks 5 1,113
Debtors 6 2,847
Cash at bank and in hand 4,080
8,040
Creditors: Amounts Falling Due Within One Year 7 (24,386 )
NET CURRENT ASSETS (LIABILITIES) (16,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,580 )
NET LIABILITIES (2,580 )
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account (2,582 )
SHAREHOLDERS' FUNDS (2,580)
Page 1
Page 2
For the period ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sarah MacKinnon
Director
Mrs Cathryn Sommerville
Director
4 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Deafenders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14151133
The registered office is Unit 4, The Pound, Coate, Devizes, Wiltshire, SN10 3LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. 
Turnover includes revenue earned from the sale of goods and from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20% Straight Line
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 6 June 2022 - - - - -
Additions 3,656 6,601 3,777 576 14,610
As at 30 June 2023 3,656 6,601 3,777 576 14,610
Depreciation
As at 6 June 2022 - - - - -
Provided during the period 183 389 236 36 844
As at 30 June 2023 183 389 236 36 844
Net Book Value
As at 30 June 2023 3,473 6,212 3,541 540 13,766
As at 6 June 2022 - - - - -
Page 3
Page 4
5. Stocks
30 June 2023
£
Medical Supplies & Consumables 1,113
1,113
6. Debtors
30 June 2023
£
Due within one year
Prepayments and accrued income 2,447
2,447
Due after more than one year
Deposits 400
400
2,847
7. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Trade creditors 2,335
Accruals 1,192
Directors' loan accounts 20,859
24,386
8. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 2
9. Controlling Party
The company is controlled jointly by Sarah MacKinnon and Cathryn Sommerville by virtue of their individual ownership of 50% of the issued share capital in the company.
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