Deakin Restorations Limited 09540390 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is building and construction. Digita Accounts Production Advanced 6.30.9574.0 true 09540390 2023-10-01 2024-09-30 09540390 2024-09-30 09540390 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09540390 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09540390 bus:Micro-entities 2023-10-01 2024-09-30 09540390 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09540390 bus:FilletedAccounts 2023-10-01 2024-09-30 09540390 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09540390 bus:RegisteredOffice 2023-10-01 2024-09-30 09540390 bus:Director1 2023-10-01 2024-09-30 09540390 bus:Director2 2023-10-01 2024-09-30 09540390 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09540390 bus:Agent1 2023-10-01 2024-09-30 09540390 countries:England 2023-10-01 2024-09-30 09540390 2022-10-01 2023-09-30 09540390 2023-09-30 09540390 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09540390 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09540390

Deakin Restorations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Deakin Restorations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Deakin Restorations Limited

Company Information

Directors

Mr A J Deakin

Mrs V Deakin

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Deakin Restorations Limited

(Registration number: 09540390)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,646

2,230

Current assets

166,818

177,621

Prepayments and accrued income

1,411

515

Creditors: Amounts falling due within one year

(79,471)

(97,000)

Net current assets

88,758

81,136

Total assets less current liabilities

90,404

83,366

Creditors: Amounts falling due after more than one year

(5,354)

(9,134)

Provisions for liabilities

(313)

(424)

Accruals and deferred income

(1,500)

(1,500)

 

83,237

72,308

Capital and reserves

83,237

72,308

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 4 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Deakin Restorations Limited

(Registration number: 09540390)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Mr A J Deakin
Director

.........................................
Mrs V Deakin
Director