Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-311No description of principal activity1false2023-01-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 8795539 2023-01-01 2023-12-31 8795539 2022-01-01 2022-12-31 8795539 2023-12-31 8795539 2022-12-31 8795539 c:Director1 2023-01-01 2023-12-31 8795539 d:CurrentFinancialInstruments 2023-12-31 8795539 d:CurrentFinancialInstruments 2022-12-31 8795539 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 8795539 c:FullAccounts 2023-01-01 2023-12-31 8795539 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8795539 c:Micro-entities 2023-01-01 2023-12-31 8795539 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 8795539









DEAKIN & CO. LETTINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DEAKIN & CO. LETTINGS LIMITED
REGISTERED NUMBER: 8795539

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,484
927

Current assets
47,622
68,066

Prepayments and accrued income
2,091
2,007

Creditors: amounts falling due within one year
(7,797)
(7,048)

Net current assets
 
 
41,916
 
 
63,025

Total assets less current liabilities
43,400
63,952


Accruals and deferred income
(1,980)
(2,178)

Net assets excluding pension asset
41,420
61,774

Net assets
41,420
61,774



Capital and reserves
41,420
61,774


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DEAKIN & CO. LETTINGS LIMITED
REGISTERED NUMBER: 8795539
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Comhampton Farm Comhampton, Dunhampton, Stourport-On-Severn, Worcestershire, England, DY13 9ST.  The company registration number is 08795539.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




Mrs N J Deakin
Director

 
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