Company Registration No. 12972100 (England and Wales)
Deutsche Tech Limited
Unaudited accounts
for the year ended 31 October 2023
Deutsche Tech Limited
Unaudited accounts
Contents
Deutsche Tech Limited
Company Information
for the year ended 31 October 2023
Company Number
12972100 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Deutsche Tech Limited
Statement of financial position
as at 31 October 2023
Tangible assets
678,299
775,198
Inventories
138,430
93,160
Cash at bank and in hand
16,347
15,477
Creditors: amounts falling due within one year
(244,892)
(289,142)
Net current assets/(liabilities)
92,927
(39,525)
Net assets
771,226
735,673
Called up share capital
100
100
Profit and loss account
771,126
735,573
Shareholders' funds
771,226
735,673
For the year ending 31 October 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 1 November 2023 and were signed on its behalf by
Ruzena Gaziova
Director
Company Registration No. 12972100
Deutsche Tech Limited
Notes to the Accounts
for the year ended 31 October 2023
Deutsche Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12972100. The registered office is 71-75 Shelton Street, , London, London, WC2H 9JQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 November 2022
968,996
At 31 October 2023
968,996
At 1 November 2022
193,798
Charge for the year
96,899
At 31 October 2023
290,697
At 31 October 2023
678,299
At 31 October 2022
775,198
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Average number of employees
During the year the average number of employees was 6 (2022: 6).