DEPLIKE LIMITED
DEPLIKE LIMITED
Company No:
DEPLIKE LIMITED
Unaudited Financial Statements
For the financial year ended 30 November 2022
Pages for filing with the registrar
For the financial year ended 30 November 2022
Pages for filing with the registrar
UNAUDITED FINANCIAL STATEMENTS
Contents
COMPANY INFORMATION
COMPANY INFORMATION (continued)
DIRECTOR | Mr Ufuk Polat |
REGISTERED OFFICE | Suite 2717 Unit 3a |
34-35 Hatton Garden | |
Holborn | |
EC1N 8DX | |
England | |
United Kingdom |
COMPANY NUMBER | 11801077 (England and Wales) |
CHARTERED ACCOUNTANTS | CB Reid Limited |
Wadebridge House | |
16 Wadebridge Square | |
Poundbury | |
Dorchester | |
Dorset | |
DT1 3AQ |
BALANCE SHEET
BALANCE SHEET (continued)
2022 | 2021 | |||
£ | £ | |||
Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net asset/(liabilities) |
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Capital and reserves |
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Director's responsibilities:
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The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476; -
The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime; - These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of Deplike Limited (registered number: 11801077) were approved and authorised for issue by
Mr Ufuk Polat
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (continued)
1. Company information
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11801077). The address of its registered office is Suite 2717 Unit 3a, 34-35 Hatton Garden, Holborn, EC1N 8DX, England, United Kingdom.
2. Employees
2022 | 2021 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
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3. Prior year adjustment
The results for the year ended 30 November 2021 have been adjusted in order to decrease current liabilities by £135,000 and increase reserves by £135,000. The net affect to the profit and loss is nil.