Deepsale Limited - Period Ending 2023-05-31
Deepsale Limited - Period Ending 2023-05-31
Registration number:
Deepsale Limited
for the Year Ended 31 May 2023
Deepsale Limited
Profit and Loss Account for the Year Ended 31 May 2023
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Deepsale Limited
(Registration number: 03157280)
Balance Sheet as at 31 May 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
( |
( |
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Shareholders' deficit |
( |
( |
For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
.........................................
D H Griffin
Director
Deepsale Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are presented in Sterling (£).
Going concern
The Director is of the opinion that the Company will not trade at a loss in future years and as no adjustment to the Financial Statements would be required to show the Financial Statements on a break up basis the Director considers the preparation of the Financial Statements on a going concern basis to be appropriate.
Staff numbers |
The average number of persons employed by the company (including the director) during the year was
Deepsale Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023
Debtors |
Current |
2023 |
2022 |
Other debtors |
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Creditors |
Note |
2023 |
2022 |
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Due within one year |
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Other creditors |
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Due after one year |
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Loans and borrowings |
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Loans and borrowings |
2023 |
2022 |
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Non-current loans and borrowings |
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Other borrowings |
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