DEBROUILLARD LIMITED

DEBROUILLARD LIMITED

DEBROUILLARD LIMITED - Company Information

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DEBROUILLARD LIMITED

Registered Number
03188389
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

DEBROUILLARD LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

YOUNG, Jonathan Andrew
BENNETT YOUNG, Lucy Helena Jane

Company Secretary

BENNETT YOUNG, Lucy Helena Jane

Registered Address

Epic House
18 Darnall Road
Sheffield
S9 5AB

Registered Number

03188389 (England and Wales)
DEBROUILLARD LIMITED
Balance Sheet as at
31 October 2023

2023
£

2022
£

Fixed Assets185,060167,253
Current Assets69,89094,618
Prepayments and accrued income6,21822,960
Creditors amounts falling due within one year(25,417)(37,881)
Net current assets (liabilities)50,69179,697
Total assets less current liabilities235,751246,950
Creditors amounts falling due after one year(15,808)(26,104)
Provisions for liabilities(10,901)-
Accruals and deferred income(1,433)(164)
Net assets (liabilities)207,609220,682
Capital and reserves207,609220,682
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2024, and are signed on its behalf by:
YOUNG, Jonathan Andrew
Director
Registered Company No. 03188389