DEKTON LIMITED

DEKTON LIMITED

DEKTON LIMITED - Company Information

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DEKTON LIMITED

Company Registration Number:
13080499 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 14 December 2020

End date: 31 December 2021

DEKTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DEKTON LIMITED

Balance sheet

As at 31 December 2021


Notes
13 months to 31 December 2021


£
Fixed assets
Tangible assets: 3 378,945
Total fixed assets: 378,945
Current assets
Stocks: 136,542
Debtors:   145,231
Cash at bank and in hand: 103,665
Total current assets: 385,438
Creditors: amounts falling due within one year:   (110,257)
Net current assets (liabilities): 275,181
Total assets less current liabilities: 654,126
Total net assets (liabilities): 654,126
Capital and reserves
Called up share capital: 1
Profit and loss account: 654,125
Shareholders funds: 654,126

The notes form part of these financial statements

DEKTON LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: Simon Park
Status: Director

The notes form part of these financial statements

DEKTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DEKTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 8

DEKTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
Additions 378,945
At 31 December 2021 378,945
Net book value
At 31 December 2021 378,945