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Company Registration No. 01533860 (England and Wales)
Deaconguard Limited Unaudited accounts for the period from 1 March 2023 to 31 May 2024
Deaconguard Limited Unaudited accounts Contents
Page
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Deaconguard Limited Company Information for the period from 1 March 2023 to 31 May 2024
Director
T Perrin
Company Number
01533860 (England and Wales)
Registered Office
Dewlands Estate, London Road Stone Dartford Kent DA2 6AS
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Deaconguard Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
932 
Investment property
250,000 
250,000 
250,000 
250,932 
Current assets
Debtors
2,333 
- 
Cash at bank and in hand
- 
1,394 
2,333 
1,394 
Creditors: amounts falling due within one year
(2,821)
(4,152)
Net current liabilities
(488)
(2,758)
Total assets less current liabilities
249,512 
248,174 
Provisions for liabilities
Deferred tax
(33,210)
(33,210)
Net assets
216,302 
214,964 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
215,302 
213,964 
Shareholders' funds
216,302 
214,964 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
T Perrin Director Company Registration No. 01533860
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Deaconguard Limited Notes to the Accounts for the period from 1 March 2023 to 31 May 2024
1
Statutory information
Deaconguard Limited is a private company, limited by shares, registered in England and Wales, registration number 01533860. The registered office is Dewlands Estate, London Road, Stone, Dartford, Kent, DA2 6AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Rental income
Rental income is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Deaconguard Limited Notes to the Accounts for the period from 1 March 2023 to 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,050 
Disposals
(1,050)
At 31 May 2024
- 
Depreciation
At 1 March 2023
118 
Charge for the period
175 
On disposals
(293)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
At 28 February 2023
932 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
250,000 
At 31 May 2024
250,000 
The investment property was valued on an open market basis on 28 February 2017 by the directors and they are of the opinion that this is still a fair value.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,333 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,341 
829 
Loans from directors
- 
2,543 
Accruals
480 
780 
2,821 
4,152 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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