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REGISTERED NUMBER: 13099680 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DEJABREW (CALCARIA) LIMITED

DEJABREW (CALCARIA) LIMITED (BY SHARES) (REGISTERED NUMBER: 13099680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


DEJABREW (CALCARIA) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Bryan Roy Collins
Chloe Jasmine Collins





REGISTERED OFFICE: Balerion House
24 Woodlands Avenue
Tadcaster
North Yorkshire
LS24 9LE





REGISTERED NUMBER: 13099680 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

DEJABREW (CALCARIA) LIMITED (BY SHARES) (REGISTERED NUMBER: 13099680)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26,819 32,303

CURRENT ASSETS 77,269 45,564

CREDITORS
Amounts falling due within one year (42,609 ) (40,567 )
NET CURRENT ASSETS 34,660 4,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,479

37,300

ACCRUALS AND DEFERRED INCOME 948 807
NET ASSETS 60,531 36,493

CAPITAL AND RESERVES 60,531 36,493

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DEJABREW (CALCARIA) LIMITED (BY SHARES) (REGISTERED NUMBER: 13099680)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





Bryan Roy Collins - Director