DELUXE CORPORATION LIMITED 30/06/2022 iXBRL

DELUXE CORPORATION LIMITED 30/06/2022 iXBRL

DELUXE CORPORATION LIMITED - Company Information

Print Friendly Version

1 30/06/2022 2022-06-30 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2021-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03194260 2021-07-01 2022-06-30 03194260 2022-06-30 03194260 2021-06-30 03194260 bus:RegisteredOffice 2021-07-01 2022-06-30 03194260 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 03194260 bus:Director1 2021-07-01 2022-06-30 03194260 core:WithinOneYear 2022-06-30 03194260 core:WithinOneYear 2021-06-30 03194260 bus:Director1 2021-06-30 03194260 bus:Director1 2022-06-30 03194260 bus:Director1 2020-06-30 03194260 bus:Director1 2021-06-30 03194260 bus:Director1 2020-07-01 2021-06-30 03194260 bus:Micro-entities 2021-07-01 2022-06-30 03194260 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 03194260 bus:FullAccounts 2021-07-01 2022-06-30 03194260 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 03194260 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Company registration number: 03194260
DELUXE CORPORATION LIMITED
Unaudited filleted financial statements
30 June 2022
DELUXE CORPORATION LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
DELUXE CORPORATION LIMITED
Directors and other information
Directors Mr D Hawken
Company number 03194260
Registered office The Crest
Cuttinglye Road
Crawley Down, Crawley
West Sussex,
RH10 4LR
Business address The Crest
Cuttinglye Road
Crawley Down, Crawley
West Sussex,
RH10 4LR
Accountant MAN Consulting Ltd
Vicarage House
58-60 Kensington Church Street
London
W8 4DB
DELUXE CORPORATION LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DELUXE CORPORATION LIMITED
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of DELUXE CORPORATION LIMITED for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
MAN Consulting Ltd
Chartered Certified Accountants
Vicarage House
58-60 Kensington Church Street
London
W8 4DB
11 January 2023
DELUXE CORPORATION LIMITED
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 1,687 5,561
_______ _______
Current assets 57,248 48,083
Creditors: amounts falling due within one year ( 232,127) ( 188,822)
_______ _______
Net current liabilities ( 174,879) ( 140,739)
_______ _______
Total assets less current liabilities ( 173,192) ( 135,178)
Accruals and deferred income ( 700) -
_______ _______
Net liabilities ( 173,892) ( 135,178)
_______ _______
Capital and reserves ( 173,892) ( 135,178)
_______ _______
Notes to the financial statements
DELUXE CORPORATION LIMITED
Year ended 30 June 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Hawken ( 187,066) ( 43,306) ( 230,372)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Hawken ( 176,378) ( 10,688) ( 187,066)
_______ _______ _______
The loan from the director is repayable on demand.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 January 2023 , and are signed on behalf of the board by:
Mr D Hawken
Director
Company registration number: 03194260
The company is a private company limited by shares, registered in England & Wales.