Deckboard Engineering Limited 04427745 false 2023-11-01 2024-04-30 2024-04-30 The principal activity of the company is that of wholesale and retail sale of flooring and associated items. Digita Accounts Production Advanced 6.30.9574.0 true 04427745 2023-11-01 2024-04-30 04427745 2024-04-30 04427745 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04427745 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04427745 bus:Micro-entities 2023-11-01 2024-04-30 04427745 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-04-30 04427745 bus:FilletedAccounts 2023-11-01 2024-04-30 04427745 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-04-30 04427745 bus:RegisteredOffice 2023-11-01 2024-04-30 04427745 bus:CompanySecretary1 2023-11-01 2024-04-30 04427745 bus:Director2 2023-11-01 2024-04-30 04427745 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-04-30 04427745 bus:Agent1 2023-11-01 2024-04-30 04427745 countries:AllCountries 2023-11-01 2024-04-30 04427745 2022-11-01 2023-10-31 04427745 2023-10-31 04427745 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04427745 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04427745

Deckboard Engineering Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 April 2024

 

Deckboard Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Deckboard Engineering Limited

Company Information

Director

J Yehezkel

Company secretary

Mrs L A Yehezkel

Registered office

271 Purley Way
Croydon
CR0 4XF

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Deckboard Engineering Limited
for the Period Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deckboard Engineering Limited for the period ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Deckboard Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Deckboard Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Deckboard Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deckboard Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Deckboard Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Deckboard Engineering Limited. You consider that Deckboard Engineering Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Deckboard Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

9 August 2024

 

Deckboard Engineering Limited

(Registration number: 04427745)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

-

3,809

Current assets

40,364

81,702

Creditors: Amounts falling due within one year

(24,999)

(45,697)

Net current assets

15,365

36,005

Total assets less current liabilities

15,365

39,814

Creditors: Amounts falling due after more than one year

(11,375)

(16,523)

Accruals and deferred income

(3,983)

(2,940)

 

7

20,351

Capital and reserves

7

20,351

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2024
 

J Yehezkel
Director

   
     
 

Deckboard Engineering Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
271 Purley Way
Croydon
CR0 4XF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).