Company Registration No. 13431274 (England and Wales)
DE-REG Limited
accounts
for the year ended 30 June 2024
DE-REG Limited
accounts
Contents
DE-REG Limited
Company Information
for the year ended 30 June 2024
Directors
Diana Uchendu-Anasiudu
Reginald Okwudili Anasiudu
Company Number
13431274 (England and Wales)
Registered Office
33 CANADA ROAD
ERITH
DA8 2HE
ENGLAND
Accountants
Ebenezer Accounting Services Ltd
17 Wisborough Court
Crawley
West Sussex
RH11 8UN
DE-REG Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,555
50,983
Creditors: amounts falling due within one year
(95,623)
(60,013)
Net current liabilities
(94,068)
(9,030)
Total assets less current liabilities
145,932
(9,030)
Creditors: amounts falling due after more than one year
(188,960)
-
Net liabilities
(43,028)
(9,030)
Called up share capital
5,000
5,000
Profit and loss account
(48,028)
(14,030)
Shareholders' funds
(43,028)
(9,030)
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Diana Uchendu-Anasiudu
Director
Company Registration No. 13431274
DE-REG Limited
Notes to the Accounts
for the year ended 30 June 2024
DE-REG Limited is a private company, limited by shares, registered in England and Wales, registration number 13431274. The registered office is 33 CANADA ROAD, ERITH, DA8 2HE, 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
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
95,223
56,620
6
Creditors: amounts falling due after more than one year
2024
2023
DE-REG Limited
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).