DEATEK LIMITED

DEATEK LIMITED

DEATEK LIMITED - Company Information

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DEATEK LIMITED

Company Registration Number:
14200422 (England and Wales)

Unaudited abridged accounts for the year ended 01 April 2023

Period of accounts

Start date: 28 June 2022

End date: 01 April 2023

DEATEK LIMITED

Contents of the Financial Statements

for the Period Ended 01 April 2023

Balance sheet
Notes

DEATEK LIMITED

Balance sheet

As at 01 April 2023


Notes
9 months to 1 April 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 47,420
Tangible assets: 4 532,000
Investments: 5 45,000
Total fixed assets: 624,420
Current assets
Stocks: 45,000
Debtors:   12,500
Cash at bank and in hand: 37,400
Investments:   36,450
Total current assets: 131,350
Creditors: amounts falling due within one year:   (83,000)
Net current assets (liabilities): 48,350
Total assets less current liabilities: 672,770
Creditors: amounts falling due after more than one year:   (139,220)
Provision for liabilities: (40,000)
Total net assets (liabilities): 493,550
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 493,549
Shareholders funds: 493,550

The notes form part of these financial statements

DEATEK LIMITED

Balance sheet statements

For the year ending 1 April 2023 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 25 April 2023
and signed on behalf of the board by:

Name: Mike BENTLEY
Status: Director

The notes form part of these financial statements

DEATEK LIMITED

Notes to the Financial Statements

for the Period Ended 01 April 2023

1. Accounting policies

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

DEATEK LIMITED

Notes to the Financial Statements

for the Period Ended 01 April 2023

2. Employees

9 months to 1 April 2023
Average number of employees during the period 12

DEATEK LIMITED

Notes to the Financial Statements

for the Period Ended 01 April 2023

3. Intangible Assets

Total
Cost £
Additions 47,420
Disposals 0
Revaluations 0
Transfers 0
At 01 April 2023 47,420
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 01 April 2023 0
Net book value
At 01 April 2023 47,420

DEATEK LIMITED

Notes to the Financial Statements

for the Period Ended 01 April 2023

4. Tangible Assets

Total
Cost £
Additions 532,000
Disposals 0
Revaluations 0
Transfers 0
At 01 April 2023 532,000
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 01 April 2023 0
Net book value
At 01 April 2023 532,000

DEATEK LIMITED

Notes to the Financial Statements

for the Period Ended 01 April 2023

5. Fixed investments

Cars for resale