Company Registration Number 12001314 (England and Wales)
THE DEAKON PROJECT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
THE DEAKON PROJECT LTD
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
155,559
158,435
Current assets
7,972
903
Creditors: amounts falling due within one year
(39,679)
(54,469)
Net current liabilities
(31,707)
(53,566)
Total assets less current liabilities
123,852
104,869
Creditors: amounts falling due after more than one year
(148,444)
(125,410)
Net liabilities
(24,592)
(20,541)
Capital and reserves
(24,592)
(20,541)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
The Deakon Project Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5NN.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE DEAKON PROJECT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 June 2022 and are signed on its behalf by:
Ms S Poynton
Mrs E Deaker
Director
Director
Company Registration Number 12001314