Debucare (Broadstairs) Ltd 14226223 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14226223 2023-08-01 2024-07-31 14226223 2024-07-31 14226223 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14226223 bus:Micro-entities 2023-08-01 2024-07-31 14226223 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14226223 bus:FilletedAccounts 2023-08-01 2024-07-31 14226223 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14226223 bus:RegisteredOffice 2023-08-01 2024-07-31 14226223 bus:Director1 2023-08-01 2024-07-31 14226223 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14226223 countries:England 2023-08-01 2024-07-31 14226223 2022-08-01 2023-07-31 14226223 2023-07-31 14226223 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14226223

Debucare (Broadstairs) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Debucare (Broadstairs) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Debucare (Broadstairs) Ltd

Company Information

Director

D Goldberg

Registered office

44 Chatsworth Gardens
Acton
London
W3 9LW

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Debucare (Broadstairs) Ltd

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D Goldberg

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2024
 

.........................................
D Goldberg
Director

 

Debucare (Broadstairs) Ltd

(Registration number: 14226223)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,758

-

Current assets

137,297

64,236

Creditors: Amounts falling due within one year

(100,125)

(46,184)

Net current assets

37,172

18,052

Total assets less current liabilities

38,930

18,052

Accruals and deferred income

(13,050)

(5,940)

 

25,880

12,112

Capital and reserves

25,880

12,112

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chatsworth Gardens
Acton
London
W3 9LW
UK

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Debucare (Broadstairs) Ltd

(Registration number: 14226223)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
D Goldberg
Director