Deeds not words (Preston) Limited - Accounts to registrar (filleted) - small 23.2.5
Deeds not words (Preston) Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
DEEDS NOT WORDS (PRESTON) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JANUARY 2022 TO 31 JANUARY 2023 |
DEEDS NOT WORDS (PRESTON) LIMITED (REGISTERED NUMBER: 13830149) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JANUARY 2022 TO 31 JANUARY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DEEDS NOT WORDS (PRESTON) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 5 JANUARY 2022 TO 31 JANUARY 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Shorrock House |
1 Faraday Court |
Fulwood |
Preston |
Lancashire |
PR2 9NB |
DEEDS NOT WORDS (PRESTON) LIMITED (REGISTERED NUMBER: 13830149) |
BALANCE SHEET |
31 JANUARY 2023 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
MEMBERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DEEDS NOT WORDS (PRESTON) LIMITED (REGISTERED NUMBER: 13830149) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JANUARY 2022 TO 31 JANUARY 2023 |
1. | STATUTORY INFORMATION |
Deeds not words (Preston) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Accruals and deferred income |