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Company registration number: 13839437
Defcon27 Limited
Unaudited filleted financial statements
31 March 2024
Defcon27 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Defcon27 Limited
Directors and other information
Director K R Anders
Company number 13839437
Registered office Applemead
Church Street
Stonesfield
Oxfordshire
OX29 8PS
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Defcon27 Limited
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 268 357
_______ _______
Current assets 44,283 57,731
Creditors: amounts falling due within one year ( 2,796) ( 13,177)
_______ _______
Net current assets 41,487 44,554
_______ _______
Total assets less current liabilities 41,755 44,911
Accruals and deferred income ( 1,170) ( 1,440)
_______ _______
Net assets 40,585 43,471
_______ _______
Capital and reserves 40,585 43,471
_______ _______
Notes to the financial statements
Defcon27 Limited
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K R Anders ( 2,631) ( 165) ( 2,796)
_______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
K R Anders - ( 2,631) ( 2,631)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 02 December 2024 , and are signed on behalf of the board by:
K R Anders
Director
Company registration number: 13839437
The company is a private company limited by shares, registered in England and Wales.