DEEPWELL PROPERTIES LIMITED

DEEPWELL PROPERTIES LIMITED

DEEPWELL PROPERTIES LIMITED - Company Information

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DEEPWELL PROPERTIES LIMITED

Company Registration Number:
03008978 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

DEEPWELL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

DEEPWELL PROPERTIES LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Current assets
Stocks: 869,434 1,059,740
Debtors:   49,608 109,446
Cash at bank and in hand: 371,185 322,812
Total current assets: 1,290,227 1,491,998
Creditors: amounts falling due within one year: 3 (10,601) (270,438)
Net current assets (liabilities): 1,279,626 1,221,560
Total assets less current liabilities: 1,279,626 1,221,560
Total net assets (liabilities): 1,279,626 1,221,560
Capital and reserves
Called up share capital: 1,250,000 1,250,000
Profit and loss account: 29,626 (28,440)
Shareholders funds: 1,279,626 1,221,560

The notes form part of these financial statements

DEEPWELL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2021
and signed on behalf of the board by:

Name: P D H Redburn
Status: Director

The notes form part of these financial statements

DEEPWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DEEPWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

DEEPWELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Creditors: amounts falling due within one year note

10601