Deronia Limited

Deronia Limited

DERONIA LIMITED - Company Information

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1 February 2021 false Taxfiler 2022.10.3 05015984business:PrivateLimitedCompanyLtd2021-02-012022-01-31 050159842021-01-31 050159842021-02-012022-01-31 05015984business:AuditExemptWithAccountantsReport2021-02-012022-01-31 05015984business:FullAccounts2021-02-012022-01-31 050159842022-01-31 05015984business:Director22021-02-012022-01-31 05015984business:Director32021-02-012022-01-31 05015984business:Director42021-02-012022-01-31 05015984business:Director52021-02-012022-01-31 05015984business:Director62021-02-012022-01-31 05015984business:Director72021-02-012022-01-31 05015984business:Director82021-02-012022-01-31 05015984business:Director92021-02-012022-01-31 05015984business:Director102021-02-012022-01-31 05015984business:CompanySecretary12021-02-012022-01-31 05015984business:RegisteredOffice2021-02-012022-01-31 050159842021-01-31 05015984core:WithinOneYear2022-01-31 05015984core:WithinOneYear2021-01-31 05015984core:AfterOneYear2022-01-31 05015984core:AfterOneYear2021-01-31 05015984countries:EnglandWales2021-02-012022-01-31 050159842020-02-012021-01-31 05015984business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05015984 (England and Wales)
Deronia Limited Unaudited accounts for the year ended 31 January 2022
Deronia Limited Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
PAGE
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Deronia Limited Company Information for the year ended 31 January 2022
Directors
D P Welfare F A Gaskell G W T Hext D J Hext A D J Franklin D M Franklin B P Ratcliffe T E Grattan-Kane M I Grattan-Kane
Secretary
D J Hext
Company Number
05015984 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Deronia Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
321,376 
321,376 
Current assets
19,733 
13,405 
Prepayments and accrued income
1,703 
- 
Creditors: amounts falling due within one year
(2,478)
(1,620)
Net current assets
18,958 
11,785 
Total assets less current liabilities
340,334 
333,161 
Creditors: amounts falling due after more than one year
(351,831)
(341,250)
Net liabilities
(11,497)
(8,089)
Capital and reserves
(11,497)
(8,089)
NOTES TO THE ACCOUNTS
1 Statutory information
Deronia Limited is a private company, limited by shares, registered in England and Wales, registration number 05015984. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Directors' advances, credit and guarantees
Creditors falling due after more than one year are represented by loans from the directors that are interest free. The directors have given their assurances that they will continue to support the company for the foreseeable future and accordingly these accounts have been prepared on a going concern basis.
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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Deronia Limited Statement of Financial Position as at 31 January 2022 (continued)
For the year ending 31 January 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2022
G W T Hext Director Company Registration No. 05015984
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