Company registration number:
10009889
Deacon Homes Ltd
Unaudited filleted financial statements
29 February 2020
Deacon Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Deacon Homes Ltd
Directors and other information
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Director
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Mr C Deacon
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Company number
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10009889
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Registered office
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Pemberley Hall
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Buckland Monachorum
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Yelverton
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Devon
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PL20 7LG
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Accountants
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Franklins Accountants LLP
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Astor House
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2 Alexandra Road
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Mutley Plain
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Plymouth
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PL4 7JR
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Deacon Homes Ltd
Statement of financial position
29 February 2020
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2020
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2019
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£
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£
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Fixed assets
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340,567
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340,566
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_______
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_______
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Current assets
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33,021
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5,460
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Creditors: amounts falling due within one year
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(
204,159)
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(
183,249)
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_______
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_______
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Net current liabilities
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(
171,138)
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(
177,789)
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_______
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_______
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Total assets less current liabilities
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169,429
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162,777
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Creditors: amounts falling due after more than one year
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(
178,802)
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(
183,684)
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Accruals and deferred income
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-
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(
792)
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_______
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_______
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Net liabilities
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(
9,373)
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(
21,699)
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_______
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_______
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Capital and reserves
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(
9,373)
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(
21,699)
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_______
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_______
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Notes to the financial statements
Deacon Homes Ltd
Year ended 29 February 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr C Deacon
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(
146,625)
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(
2,454)
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(
149,079)
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_______
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr C Deacon
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(
130,239)
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(
16,386)
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(
146,625)
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_______
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The director has loaned the company £149,079 at the year end date, the loan is interest free and repayable in less than one year.
3.
Going Concern
During the year the company made a profit of £11,491 and has net liabilities of £10,207. The director is satisfied that the company is a going concern and have produced the accounts on this basis.
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 November 2020
, and are signed on behalf of the board by:
Mr C Deacon
Director
Company registration number:
10009889
The company is a private company limited by shares, registered in England.