0 false false false false false false false false false false true false false false false true false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02245241 2023-06-01 2024-05-31 02245241 2024-05-31 02245241 2023-05-31 02245241 2022-06-01 2023-05-31 02245241 2023-05-31 02245241 2022-05-31 02245241 bus:RegisteredOffice 2023-06-01 2024-05-31 02245241 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 02245241 bus:Director1 2023-06-01 2024-05-31 02245241 bus:Director2 2023-06-01 2024-05-31 02245241 bus:CompanySecretary1 2023-06-01 2024-05-31 02245241 core:WithinOneYear 2024-05-31 02245241 core:WithinOneYear 2023-05-31 02245241 core:AfterOneYear 2024-05-31 02245241 core:AfterOneYear 2023-05-31 02245241 bus:Micro-entities 2023-06-01 2024-05-31 02245241 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02245241 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02245241 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02245241 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 02245241
Deckbase Developments Limited
Filleted Unaudited Financial Statements
31 May 2024
Deckbase Developments Limited
Financial Statements
Year ended 31 May 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Deckbase Developments Limited
Officers and Professional Advisers
The board of directors
Mr R J Watkins
Mr K Minton
Company secretary
Mr K Minton
Registered office
23 Glanyrafon Gardens
Sketty
Swansea
SA2 9HX
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Deckbase Developments Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
579,922
579,922
---------
---------
Current assets
6,495
15,183
Prepayments and accrued income
1,024
2,394
------
--------
7,519
17,577
Creditors: amounts falling due within one year
244,685
246,167
---------
---------
NET CURRENT LIABILITIES
( 237,166)
( 228,590)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
342,756
351,332
Creditors: amounts falling due after more than one year
3,000
6,000
---------
---------
339,756
345,332
---------
---------
Capital and reserves
339,756
345,332
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of employees, including directors, for the year was 2 (2023: 2)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 February 2025 , and are signed on behalf of the board by:
Mr K Minton
K Minton
Director
Company registration number: 02245241
Deckbase Developments Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.