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REGISTERED NUMBER: 04391899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Brian Deacon Ltd

Brian Deacon Ltd (Registered number: 04391899)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brian Deacon Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr B S Deacon





REGISTERED OFFICE: 14 Cator
Stoke Gabriel
Totnes
Devon
TQ9 6FG





REGISTERED NUMBER: 04391899 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Brian Deacon Ltd (Registered number: 04391899)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,549 810

CURRENT ASSETS
Debtors 5 595 3,373
Cash at bank 2,180 960
2,775 4,333
CREDITORS
Amounts falling due within one year 6 6,763 6,620
NET CURRENT LIABILITIES (3,988 ) (2,287 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,439

)

(1,477

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,440 ) (1,478 )
SHAREHOLDERS' FUNDS (2,439 ) (1,477 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mr B S Deacon - Director


Brian Deacon Ltd (Registered number: 04391899)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Brian Deacon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 11,703
Additions 1,502
Disposals (3,872 )
At 31 March 2024 9,333
DEPRECIATION
At 1 April 2023 10,893
Charge for year 516
Eliminated on disposal (3,625 )
At 31 March 2024 7,784
NET BOOK VALUE
At 31 March 2024 1,549
At 31 March 2023 810

Brian Deacon Ltd (Registered number: 04391899)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 265 3,089
Other debtors 330 284
595 3,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 375 375
Other creditors 6,388 6,245
6,763 6,620

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B S Deacon.