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Company registration number: 12873231
Debenham Links Limited
Unaudited filleted financial statements
30 September 2024
Debenham Links Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Debenham Links Limited
Directors and other information
Directors Mrs L Debenham
Mr RA Debenham
Company number 12873231
Registered office Suite T2, Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address 173 Blendon Road
Bexley
Kent
DA5 1BY
Accountants Tax Advice 4U Limited
Suite T2, Bates Business Centre
Church Road
Harold Wood
Essex
RM3 0JF
Bankers Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Debenham Links Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Debenham Links Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Debenham Links Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Debenham Links Limited, as a body, in accordance with the terms of our engagement letter dated 29 July 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Debenham Links Limited and state those matters that we have agreed to state to the board of directors of Debenham Links Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Debenham Links Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Debenham Links Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Debenham Links Limited. You consider that Debenham Links Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Debenham Links Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax Advice 4U Limited
Accountants and Business Advisors
Suite T2, Bates Business Centre
Church Road
Harold Wood
Essex
RM3 0JF
29 October 2024
Debenham Links Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 1,287 522
_______ _______
Current assets 35,861 46,014
Creditors: amounts falling due within one year ( 13,047) ( 18,609)
_______ _______
Net current assets 22,814 27,405
_______ _______
Total assets less current liabilities 24,101 27,927
Accruals and deferred income ( 1,355) ( 16,600)
_______ _______
Net assets 22,746 11,327
_______ _______
Capital and reserves 22,746 11,327
_______ _______
Notes to the financial statements
Debenham Links Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L Debenham ( 5,495) 5,000 ( 495)
Mr RA Debenham ( 226) ( 67) ( 293)
_______ _______ _______
( 5,721) 4,933 ( 788)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L Debenham ( 25,995) 20,500 ( 5,495)
Mr RA Debenham ( 5,287) 5,061 ( 226)
_______ _______ _______
( 31,282) 25,561 ( 5,721)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr RA Debenham
Director
Company registration number: 12873231
The company is a private company limited by shares, registered in England and Wales.