FUN DAD DEAN LTD

Company Registration Number:
14503876 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 24 November 2022

End date: 30 November 2023

FUN DAD DEAN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FUN DAD DEAN LTD

Company Information

for the Period Ended 30 November 2023




Director: Dean Walker
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14503876 (England and Wales)

FUN DAD DEAN LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Social Media Marketing

Directors

The directors shown below have held office during the whole of the period from 24 November 2022 to 30 November 2023
Dean Walker

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Dean Walker
Status: Director

FUN DAD DEAN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 34,871
Cost of sales ( 7,892 )
Gross Profit or (Loss) 26,979
Administrative Expenses ( 17,325 )
Operating Profit or (Loss) 9,654
Profit or (Loss) Before Tax 9,654
Profit or (Loss) for Period 9,654

The notes form part of these financial statements

FUN DAD DEAN LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 6,100
Cash at bank and in hand: 8,944
Total current assets: 15,044
Net current assets (liabilities): 15,044
Total assets less current liabilities: 15,044
Creditors: amounts falling due after more than one year: 5 ( 5,290 )
Total net assets (liabilities): 9,754

The notes form part of these financial statements

FUN DAD DEAN LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,654
Shareholders funds: 9,754

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Dean Walker
Status: Director

The notes form part of these financial statements

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£
Trade debtors 6,100
Total 6,100

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due after more than one year


2023
£
Other creditors 5,290
Total 5,290

Directors Loan

FUN DAD DEAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.1. Loans to Directors

Name of director receiving advance or credit: Dean Walker
Description of the transaction:
Loan for Motor Costs and Phone chgs
Advances or credits made: 5,290
Balance at 30 November 2023 5,290