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Company No: 10502785 (England and Wales)

DEAN COURT BUSINESS PARTNERSHIP LIMITED

Unaudited Financial Statements
For the financial period from 01 October 2023 to 31 March 2024
Pages for filing with the registrar

DEAN COURT BUSINESS PARTNERSHIP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2024

Contents

DEAN COURT BUSINESS PARTNERSHIP LIMITED

BALANCE SHEET

As at 31 March 2024
DEAN COURT BUSINESS PARTNERSHIP LIMITED

BALANCE SHEET (continued)

For the financial period from 01 October 2023 to 31 March 2024
31.03.2024 30.09.2023
£ £
Fixed assets 716,619 706,374
Current assets 10,066 10,582
Creditors: amounts falling due within one year ( 502,525) ( 521,915)
Net current liabilities ( 492,459) ( 511,333)
Total assets less current liabilities 224,160 195,041
Accruals and deferred income ( 6,045) ( 6,013)
Net assets 218,115 189,028
Capital and reserves 218,115 189,028

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dean Court Business Partnership Limited (registered number: 10502785) were approved and authorised for issue by the Board of Directors on 27 August 2024 and were signed on its behalf by:

R N Cooper
Director
R C Cooper
Director
DEAN COURT BUSINESS PARTNERSHIP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2024
DEAN COURT BUSINESS PARTNERSHIP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 October 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10502785). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.10.2023 to
31.03.2024
Year ended
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed by R C Cooper (a director) was £2,000. During the year, £nil was advanced to the director, and £2,000 was repaid by the director. At 31 March 2024, the balance owed by the director was £nil.

At 1 October 2023, the balance owed by R N Cooper (a director) was £2,000. During the year, £nil was advanced to the director, and £2,000 was repaid by the director. At 31 March 2024, the balance owed by the director was £nil.