Company Registration No. 03736161 (England and Wales)
Debden Antiques Limited
Unaudited accounts
for the year ended 31 May 2023
Debden Antiques Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
14,721
23,955
Current assets
63,375
73,970
Creditors: amounts falling due within one year
(143,195)
(148,323)
Net current liabilities
(79,820)
(74,353)
Total assets less current liabilities
(65,099)
(50,398)
Creditors: amounts falling due after more than one year
(30,008)
(40,003)
Accruals and deferred income
(1,605)
(1,485)
Net liabilities
(96,712)
(91,886)
Capital and reserves
(96,712)
(91,886)
Debden Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 03736161. The registered office is 5 Overledges Road, Saffron Walden, Essex, CB11 3NB, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 23 January 2024
R Tetlow
Director
Company Registration No. 03736161