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REGISTERED NUMBER: 09851342 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DECKERDENCE LTD

DECKERDENCE LTD (REGISTERED NUMBER: 09851342)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DECKERDENCE LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: M J Clark
Ms C Macleod





REGISTERED OFFICE: Blyth Hall Farm Blythe Road
Coleshill
Birmingham
B46 2AF





REGISTERED NUMBER: 09851342 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

DECKERDENCE LTD (REGISTERED NUMBER: 09851342)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,628 76,566

CURRENT ASSETS
Stocks 2,500 -
Debtors 5 500 -
Cash at bank and in hand 24,936 38,963
27,936 38,963
CREDITORS
Amounts falling due within one year 6 84,496 88,760
NET CURRENT LIABILITIES (56,560 ) (49,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,068

26,769

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,968 26,669
18,068 26,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 26 November 2024 and were signed on its behalf by:




Ms C Macleod - Director


DECKERDENCE LTD (REGISTERED NUMBER: 09851342)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Deckerdence Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 5% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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).

DECKERDENCE LTD (REGISTERED NUMBER: 09851342)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 109,063
Additions 2,520
At 30 November 2023 111,583
DEPRECIATION
At 1 December 2022 32,497
Charge for year 4,458
At 30 November 2023 36,955
NET BOOK VALUE
At 30 November 2023 74,628
At 30 November 2022 76,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 84,496 88,760

7. RELATED PARTY DISCLOSURES

Other creditors includes loans made to the company by Commbus.com Limited, a company of which Mr M Clark is a director and shareholder and Ms C Macleod is a shareholder. The year end balance is £14,184 (2022 £36,093). The loans are interest free with no fixed date for repayment.

Other creditors includes loans made to the company by the directors of £43,214 (2022 £42,842). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.