IRIS Accounts Production v24.3.0.553 13831412 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138314122023-01-31138314122024-01-31138314122023-02-012024-01-31138314122022-01-05138314122022-01-062023-01-31138314122023-01-3113831412ns15:EnglandWales2023-02-012024-01-3113831412ns14:PoundSterling2023-02-012024-01-3113831412ns10:Director12023-02-012024-01-3113831412ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113831412ns10:SmallEntities2023-02-012024-01-3113831412ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113831412ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113831412ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113831412ns10:FullAccounts2023-02-012024-01-3113831412ns10:OrdinaryShareClass12023-02-012024-01-3113831412ns10:Director22023-02-012024-01-3113831412ns10:RegisteredOffice2023-02-012024-01-3113831412ns5:CurrentFinancialInstruments2024-01-3113831412ns5:CurrentFinancialInstruments2023-01-3113831412ns5:ShareCapital2024-01-3113831412ns5:ShareCapital2023-01-3113831412ns5:RetainedEarningsAccumulatedLosses2024-01-3113831412ns5:RetainedEarningsAccumulatedLosses2023-01-3113831412ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 13831412 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024

FOR

DEEKAY WOOD LIMITED

DEEKAY WOOD LIMITED (REGISTERED NUMBER: 13831412)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEEKAY WOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Dr S Sri Balaskanda
Mr D T Wood





REGISTERED OFFICE: 48 St Leonards Road
Bexhill on Sea
East Sussex
TN40 1JB





REGISTERED NUMBER: 13831412 (England and Wales)





ACCOUNTANTS: Honey Barrett Limited
Chartered Accountants
48 St Leonards Road
Bexhill on Sea
East Sussex
TN40 1JB

DEEKAY WOOD LIMITED (REGISTERED NUMBER: 13831412)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 808
Cash at bank 25,140 28,547
25,140 29,355
CREDITORS
Amounts falling due within one year 6 7,037 6,501
NET CURRENT ASSETS 18,103 22,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,103

22,854

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 18,003 22,754
SHAREHOLDERS' FUNDS 18,103 22,854

DEEKAY WOOD LIMITED (REGISTERED NUMBER: 13831412)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2024 and were signed on its behalf by:





Dr S Sri Balaskanda - Director


DEEKAY WOOD LIMITED (REGISTERED NUMBER: 13831412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Deekay Wood 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

DEEKAY WOOD LIMITED (REGISTERED NUMBER: 13831412)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


3. ACCOUNTING POLICIES - continued

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 808

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 3,577 5,449
PAYE and social security 1,516 -
Directors' current accounts 559 -
Accruals and deferred income 1,385 1,052
7,037 6,501

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100