DEAWAY FINANCIAL SERVICES LIMITED

Company Registration Number:
06970774 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DEAWAY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DEAWAY FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Andrene Kerr-Robinson
Registered office: 14
Sandleford Drive
Elstow
Bedford
Bedfordshire
MK42 9GN
Company Registration Number: 06970774 (England and Wales)

DEAWAY FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Andrene Kerr-Robinson

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Andrene Kerr-Robinson
Status: Director

DEAWAY FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,350 2,650
Administrative Expenses ( 4,838 ) ( 5,187 )
Operating Profit or (Loss) ( 1,488 ) ( 2,537 )
Profit or (Loss) Before Tax ( 1,488 ) ( 2,537 )
Profit or (Loss) for Period ( 1,488 ) ( 2,537 )

The notes form part of these financial statements

DEAWAY FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15 61
Total current assets: 15 61
Creditors: amounts falling due within one year: ( 6,722 ) ( 3,429 )
Net current assets (liabilities): ( 6,707 ) ( 3,368 )
Total assets less current liabilities: ( 6,707 ) ( 3,368 )
Creditors: amounts falling due after more than one year: ( 4,756 ) ( 6,607 )
Total net assets (liabilities): ( 11,463 ) ( 9,975 )

The notes form part of these financial statements

DEAWAY FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 11,466 ) ( 9,978 )
Shareholders funds: ( 11,463 ) ( 9,975 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Andrene Kerr-Robinson
Status: Director

The notes form part of these financial statements

DEAWAY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEAWAY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DEAWAY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No