ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-09-302019-09-302020-05-28trueNo description of principal activity2018-10-013false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08120910 2018-10-01 2019-09-30 08120910 2017-10-01 2018-09-30 08120910 2019-09-30 08120910 2018-09-30 08120910 c:Director2 2018-10-01 2019-09-30 08120910 c:Director3 2018-10-01 2019-09-30 08120910 d:CurrentFinancialInstruments 2019-09-30 08120910 d:CurrentFinancialInstruments 2018-09-30 08120910 d:Non-currentFinancialInstruments 2019-09-30 08120910 d:Non-currentFinancialInstruments 2018-09-30 08120910 c:Micro-entities 2018-10-01 2019-09-30 08120910 c:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 08120910 c:FullAccounts 2018-10-01 2019-09-30 08120910 c:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 iso4217:GBP xbrli:pure

Registered number: 08120910










DEBDALE HILL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2019

 
DEBDALE HILL LIMITED
REGISTERED NUMBER:08120910

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2019

2019
2018
Note
£
£

  

Fixed assets
  
1,013,201
1,066,891

Current assets
  
153,300
93,445

Creditors: amounts falling due within one year
  
(206,218)
(200,890)

Net current liabilities
  
 
 
(52,918)
 
 
(107,445)

Total assets less current liabilities
  
960,283
959,446

Creditors: amounts falling due after more than one year
  
(469,661)
(563,786)

  

Net assets
  
490,622
395,660


  

Capital and reserves
  
490,622
395,660


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DEBDALE HILL LIMITED
REGISTERED NUMBER:08120910
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2019

Notes

General information

Debdale Hill Limited is a private company limited by share capital, registered in England and Wales.  The company's registered office is Debdale hill Limited, Caunton, Newark, Notts, NG23 6BQ




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 -3).




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2020.

R B Shaw
D T Wright
Director
Director

 
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