DEED POLL OFFICE LIMITED

Company Registration Number:
08126967 (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

DEED POLL OFFICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

DEED POLL OFFICE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,160 5,401
Investments:   0 0
Total fixed assets: 5,160 5,401
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 980,949 637,961
Investments:   0 0
Total current assets: 980,949 637,961
Creditors: amounts falling due within one year:   (105,237) (147,586)
Net current assets (liabilities): 875,712 490,375
Total assets less current liabilities: 880,872 495,776
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 880,872 495,776
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 880,772 495,676
Shareholders funds: 880,872 495,776

The notes form part of these financial statements

DEED POLL OFFICE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Charles Woodcock
Status: Director

The notes form part of these financial statements

DEED POLL OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

DEED POLL OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

DEED POLL OFFICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 7,513
Additions 6,760
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2023 14,273
Depreciation
At 01 August 2022 2,112
Charge for year 7,001
On disposals 0
Other adjustments 0
At 31 July 2023 9,113
Net book value
At 31 July 2023 5,160
At 31 July 2022 5,401