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
THE DEENBOX LTD
Company Information
for the year ended 28 February 2023
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
THE DEENBOX LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
89,748
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)
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
THE DEENBOX LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 28 February 2023
-
282
282
At 28 February 2022
9,105
495
9,600
Amounts falling due within one year
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
Loans from directors
-
239
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).