M P Deaville Limited Filleted Accounts Cover
M P Deaville Limited
Company No. 04844068
Unaudited Accounts
31 July 2024
M P Deaville Limited Balance Sheet Registrar
at
31 July 2024
Company No.
04844068
2024
2023
£
£
Fixed assets
1,6422,008
Current assets
2,2832,775
Prepayments and accrued income
674586
Creditors: Amounts falling due within one year
(2,167)
(2,961)
Net current assets
790400
Total assets less current liabilities
2,4322,408
Accruals and deferred income
(510)
(492)
1,9221,916
Capital and reserves
1,922
1,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
M P Deaville Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04844068
Its registered office is:
17, Thornton Gate
Thornton Cleveleys
Lancs
FY5 1JN
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
M.P. Deaville - Director
M P Deaville Limited0484406831 July 202401 August 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was general contractor. 048440682023-08-012024-07-31048440682024-07-31048440682023-07-3104844068core:WithinOneYear2024-07-3104844068core:WithinOneYear2023-07-31048440682022-08-012023-07-3104844068countries:UnitedKingdom2023-08-012024-07-3104844068bus:RegisteredOffice2023-08-012024-07-31048440682023-08-0104844068bus:Micro-entities2023-08-012024-07-3104844068bus:FullAccounts2023-08-012024-07-3104844068bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3104844068bus:Director12023-08-012024-07-3104844068bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure