The DEB Group Limited
The DEB Group Limited
Registered number: 13370065
Unaudited Financial Statements
For The Year Ended
30 April 2023
DEB Chartered Accountants
The DEB Group Limited
Unaudited Financial Statements
For The Year Ended
30 April 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
The DEB Group Limited
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
13370065
For the year ending 30 April 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 200 | ||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
The DEB Group Limited
Notes to the Financial Statements
For The Year Ended
30 April 2023
Notes to the Financial Statements
1.
General Information
The DEB Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13370065
. The registered office is 19 Middlewoods Way, Wharncliffe Business Park, Barnsley, South Yorkshire, S71 3HR.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2
4.
Investments
| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at
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| Additions |
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| As at
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| Provision | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Debtors
| 2023 | |
|---|---|
| £ | |
| Due within one year | |
| Called up share capital not paid |
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6.
Share Capital
| 2023 | |
|---|---|
| £ | |
| Called Up Share Capital not Paid |
|
| Called Up Share Capital has been paid up | 100 |
| Amount of Allotted, Called Up Share Capital |
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Page 2