Registered number
06625789
D & K Deacon Limited
Filleted Accounts
31 July 2024
D & K Deacon Limited
Registered number: 06625789
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 92,974 88,110
Current assets 71,669 87,248
Prepayments and accrued income 8,250 8,250
79,919 95,498
Creditors: amounts falling due within one year (95,094) (80,166)
Net current (liabilities)/assets (15,175) 15,332
Total assets less current liabilities 77,799 103,442
Creditors: amounts falling due after more than one year (27,724) (34,167)
Accruals and deferred income (2,026) (2,026)
Net assets 48,049 67,249
Capital and reserves 48,049 67,249
Number Number
Average number of employees 0 15
The company is a private company limited by shares and incorporated in England. Its registered office is Main street, Kirkby Overblow, Harrogate, North Yorkshire, HG3 1HD, England.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E K Deacon
Director
Approved by the board on 28 April 2025
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