1 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10009889 2023-03-01 2024-02-29 10009889 2024-02-29 10009889 2023-02-28 10009889 2022-03-01 2023-02-28 10009889 2023-02-28 10009889 2022-02-28 10009889 bus:RegisteredOffice 2023-03-01 2024-02-29 10009889 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10009889 bus:Director1 2023-03-01 2024-02-29 10009889 core:WithinOneYear 2024-02-29 10009889 core:WithinOneYear 2023-02-28 10009889 core:AfterOneYear 2024-02-29 10009889 core:AfterOneYear 2023-02-28 10009889 bus:Director1 2023-02-28 10009889 bus:Director1 2024-02-29 10009889 bus:Director1 2022-02-28 10009889 bus:Director1 2023-02-28 10009889 bus:Director1 2022-03-01 2023-02-28 10009889 bus:Micro-entities 2023-03-01 2024-02-29 10009889 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10009889 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10009889 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10009889 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 10009889
Deacon Homes Ltd
Unaudited filleted financial statements
29 February 2024
Deacon Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Deacon Homes Ltd
Directors and other information
Director Mr C Deacon
Company number 10009889
Registered office Pemberley Hall
Buckland Monachorum
Yelverton
Devon
PL20 7LG
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Deacon Homes Ltd
Statement of financial position
29 February 2024
29/02/24
£ £ £ £
Fixed assets 685,384 685,384
_______ _______
Current assets 33,676 30,719
Prepayments and accrued income 335 319
_______ _______
34,011 31,038
Creditors: amounts falling due within one year ( 555,117) ( 579,132)
_______ _______
Net current liabilities ( 521,106) ( 548,094)
_______ _______
Total assets less current liabilities 164,278 137,290
Creditors: amounts falling due after more than one year ( 81,948) ( 84,557)
Accruals and deferred income ( 1,135) ( 1,094)
_______ _______
Net assets 81,195 51,639
_______ _______
Capital and reserves 81,195 51,639
_______ _______
Notes to the financial statements
Deacon Homes Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Deacon ( 169,682) ( 312) ( 1,000) ( 170,994)
_______ _______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C Deacon ( 175,370) 7,688 ( 2,000) ( 169,682)
_______ _______ _______ _______
The director has loaned the company £170,994.34 at the year end date, the loan is interest free and repayable in less than one year.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr C Deacon
Director
The company is a private company limited by shares, registered in England.