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REGISTERED NUMBER: 10163396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DECK42 LIMITED

DECK42 LIMITED (REGISTERED NUMBER: 10163396)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DECK42 LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: N P Hopkins
P D Maszczyk
N Clarke
J Quest





SECRETARY: J Quest





REGISTERED OFFICE: Unit 17
Petersfield Business Park
Bedford Road
Petersfield
Hampshire
GU32 3QA





REGISTERED NUMBER: 10163396 (England and Wales)





ACCOUNTANTS: Durrants, Chartered Accountants
24 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

DECK42 LIMITED (REGISTERED NUMBER: 10163396)

BALANCE SHEET
31 December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 27,024 29,364
Cash at bank 11,515 5,563
38,539 34,927
CREDITORS
Amounts falling due within one year 5 153,218 148,099
NET CURRENT LIABILITIES (114,679 ) (113,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (114,679 ) (113,172 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (114,779 ) (113,272 )
SHAREHOLDERS' FUNDS (114,679 ) (113,172 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:





N Clarke - Director


DECK42 LIMITED (REGISTERED NUMBER: 10163396)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Deck42 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors - 2,694
Other debtors 100 100
Deferred tax asset 26,924 26,570
27,024 29,364

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 152,443 147,349
Accrued expenses 775 750
153,218 148,099

DECK42 LIMITED (REGISTERED NUMBER: 10163396)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
49 Ordinary A £1 49 49
51 Ordinary B £1 51 51
100 100

7. RESERVES
Retained
earnings
£   

At 1 January 2023 (113,272 )
Deficit for the year (1,507 )
At 31 December 2023 (114,779 )

8. RELATED PARTY DISCLOSURES

During the period Morgan Innovation and Technology Ltd (MIAT) a company in which holds 49% of the company's share capital and in which, J Quest is a director and N Clarke is a director and shareholder,paid £5,095 (2022: £1,591) on behalf of the company for various expenses. The balance owed to MIAT Ltd at the year end was £152,443. This is interest free and repayable on demand.