Deaconfield Limited 02898844 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is The principal activity of the company was that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 02898844 2022-09-01 2023-08-31 02898844 2023-08-31 02898844 bus:Original 2023-08-31 02898844 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02898844 bus:Micro-entities 2022-09-01 2023-08-31 02898844 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02898844 bus:FullAccounts 2022-09-01 2023-08-31 02898844 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02898844 bus:RegisteredOffice 2022-09-01 2023-08-31 02898844 bus:Director1 2022-09-01 2023-08-31 02898844 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02898844 countries:AllCountries 2022-09-01 2023-08-31 02898844 2021-09-01 2022-08-31 02898844 2022-08-31 02898844 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02898844

Deaconfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Deaconfield Limited

(Registration number: 02898844)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

84,435

84,435

Current assets

13,233

14,701

Prepayments and accrued income

784

647

Creditors: Amounts falling due within one year

(800)

(1,511)

Net current assets

13,217

13,837

Total assets less current liabilities

97,652

98,272

Accruals and deferred income

(600)

(840)

 

97,052

97,432

Capital and reserves

97,052

97,432

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Deaconfield Limited

(Registration number: 02898844)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr Gordon Moss
Director