Deen Management Limited 03287188 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 03287188 2023-01-01 2023-12-31 03287188 2023-12-31 03287188 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03287188 bus:Micro-entities 2023-01-01 2023-12-31 03287188 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03287188 bus:FilletedAccounts 2023-01-01 2023-12-31 03287188 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03287188 bus:RegisteredOffice 2023-01-01 2023-12-31 03287188 bus:CompanySecretary1 2023-01-01 2023-12-31 03287188 bus:Director2 2023-01-01 2023-12-31 03287188 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03287188 countries:AllCountries 2023-01-01 2023-12-31 03287188 2022-01-01 2022-12-31 03287188 2022-12-31 03287188 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03287188

Deen Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Deen Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deen Management Limited

Company Information

Director

Mr Ben Karboub

Company secretary

Mrs Rahma Karboub

Registered office

3 River Road
Littlehampton
West Sussex
BN17 5BN

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

Deen Management Limited

(Registration number: 03287188)
Balance Sheet as at 31 December 2023

Note

2023
 £

2022
 £

Fixed assets

 

185,048

185,048

Current assets

 

23,959

31,035

Creditors: Amounts falling due within one year

 

(178,703)

(191,308)

Net current liabilities

 

(154,744)

(160,273)

Total assets less current liabilities

 

30,304

24,775

Accruals and deferred income

 

(750)

(720)

   

29,554

24,055

Capital and reserves

 

29,554

24,055

1

General information

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

The address of its registered office is:
3 River Road
Littlehampton
West Sussex
BN17 5BN

These financial statements were authorised for issue by the director on 20 November 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Deen Management Limited

(Registration number: 03287188)
Balance Sheet as at 31 December 2023

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.

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 20 November 2024
 

.........................................
Mr Ben Karboub
Director