1 September 2023 false No description of principal activity Taxfiler 2024.5 09195437business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091954372023-08-31 091954372023-09-012024-08-31 09195437business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09195437business:FilletedAccounts2023-09-012024-08-31 091954372024-08-31 09195437business:Director12023-09-012024-08-31 09195437business:Director22023-09-012024-08-31 09195437business:RegisteredOffice2023-09-012024-08-31 091954372023-08-31 09195437core:WithinOneYear2024-08-31 09195437core:WithinOneYear2023-08-31 09195437core:AfterOneYear2024-08-31 09195437core:AfterOneYear2023-08-31 09195437core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09195437core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09195437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09195437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09195437core:PreviouslyStatedAmount2024-08-31 09195437core:PreviouslyStatedAmount2023-08-31 09195437business:SmallEntities2023-09-012024-08-31 09195437countries:EnglandWales2023-09-012024-08-31 09195437core:PlantMachinery2023-09-012024-08-31 09195437core:PlantMachinery2023-08-31 09195437core:PlantMachinery2024-08-31 091954372022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09195437 (England and Wales)
C Deacon Limited Unaudited accounts for the year ended 31 August 2024
C Deacon Limited Unaudited accounts Contents
Page
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C Deacon Limited Company Information for the year ended 31 August 2024
Directors
Christopher Deacon Charlotte Deacon
Company Number
09195437 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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C Deacon Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,044 
18,838 
Current assets
Debtors
56,993 
52,662 
Cash at bank and in hand
102,072 
68,898 
159,065 
121,560 
Creditors: amounts falling due within one year
(50,539)
(33,456)
Net current assets
108,526 
88,104 
Total assets less current liabilities
120,570 
106,942 
Creditors: amounts falling due after more than one year
(12,498)
(14,352)
Net assets
108,072 
92,590 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
108,070 
92,588 
Shareholders' funds
108,072 
92,590 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Christopher Deacon Director Company Registration No. 09195437
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C Deacon Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
C Deacon Limited is a private company, limited by shares, registered in England and Wales, registration number 09195437. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
31,580 
At 31 August 2024
31,580 
Depreciation
At 1 September 2023
12,742 
Charge for the year
6,794 
At 31 August 2024
19,536 
Net book value
At 31 August 2024
12,044 
At 31 August 2023
18,838 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,571 
18,017 
Accrued income and prepayments
1,422 
729 
Other debtors
30,000 
33,916 
56,993 
52,662 
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C Deacon Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,126 
11,247 
Obligations under finance leases and hire purchase contracts
1,854 
1,854 
Trade creditors
1,001 
187 
Taxes and social security
31,390 
18,639 
Loans from directors
1,168 
1,529 
50,539 
33,456 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,498 
14,352 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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