Dean Associates Limited - Period Ending 2023-04-30

Dean Associates Limited - Period Ending 2023-04-30


Dean Associates Limited 06173974 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is providing educational support services. Digita Accounts Production Advanced 6.30.9574.0 true 06173974 2022-05-01 2023-04-30 06173974 2023-04-30 06173974 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06173974 bus:Micro-entities 2022-05-01 2023-04-30 06173974 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06173974 bus:FullAccounts 2022-05-01 2023-04-30 06173974 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06173974 bus:RegisteredOffice 2022-05-01 2023-04-30 06173974 bus:Director1 2022-05-01 2023-04-30 06173974 bus:Director2 2022-05-01 2023-04-30 06173974 bus:Director3 2022-05-01 2023-04-30 06173974 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06173974 countries:AllCountries 2022-05-01 2023-04-30 06173974 2021-05-01 2022-04-30 06173974 2022-04-30 06173974 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06173974

Dean Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Dean Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dean Associates Limited

Company Information

Directors

Emma Catriona Sturges Price

Margret Price

Nathaniel David Price

Registered office

Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH

Accountants

Mark Broadhead Accountants Limited

 

Dean Associates Limited

(Registration number: 06173974)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,304

1,609

Current assets

243,392

206,329

Creditors: Amounts falling due within one year

(90,140)

(69,649)

Net current assets

153,252

136,680

Total assets less current liabilities

154,556

138,289

Provisions for liabilities

(248)

(306)

Accruals and deferred income

-

(360)

 

154,308

137,623

Capital and reserves

154,308

137,623

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the Board on 11 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dean Associates Limited

(Registration number: 06173974)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 January 2024 and signed on its behalf by:
 

.........................................
Emma Catriona Sturges Price
Director

.........................................
Nathaniel David Price
Director