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Deck Chair Digital Ltd
Registered Number:10065580
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Deck Chair Digital Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10065580
As at 31 March 2024
Deck Chair Digital Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,597
-
2
4,597
-
Current assets
Trade and other receivables
10,924
2,594
3
204,069
Cash and cash equivalents
165,088
167,682
214,993
Trade and other payables: amounts falling due within one
year
(14,716)
(6,220)
4
200,277
161,462
Net current assets
Total assets less current liabilities
166,059
200,277
166,059
Net assets
200,277
Capital and reserves
Called up share capital
100
100
Retained earnings
165,959
200,177
166,059
200,277
Shareholders' funds
For the year ended 31 March 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Price Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Deck Chair Digital Ltd
Notes to the Financial Statements
Statutory Information
Deck Chair Digital Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10065580.
Principal place of business:
44 Moy Avenue
Eastbourne
East Sussex
BN22 8UF
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
6,800
6,861
Additions
At 31 March 2024
13,661
Provision for depreciation and impairment
At 01 April 2023
6,800
Charge for year
2,264
At 31 March 2024
9,064
At 31 March 2024
Net book value
4,597
At 31 March 2023
-
2 of 3
5
For the year ended 31 March 2024
Deck Chair Digital Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,100
10,924
Other debtors
494
-
10,924
2,594
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
5,423
13,941
Other creditors
797
774
6,220
14,716
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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