1 April 2021 v2022.10.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP121534272021-04-012022-03-31121534272022-03-31121534272021-03-3112153427core:WithinOneYear2022-03-3112153427core:WithinOneYear2021-03-3112153427core:AfterOneYear2022-03-3112153427bus:RegisteredOffice2021-04-012022-03-3112153427bus:Director12021-04-012022-03-311215342712021-04-012022-03-31121534272020-04-012021-03-3112153427countries:EnglandWales2021-04-012022-03-3112153427bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3112153427bus:PrivateLimitedCompanyLtd2021-04-012022-03-3112153427bus:Micro-entities2021-04-012022-03-3112153427bus:FullAccounts2021-04-012022-03-31
Company registration number:
12153427
Denovo Real Estate Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Denovo Real Estate Ltd
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
452,140
 
187,215
 
   
Current assets
20,304
 
5,567
 
Prepayments and accrued income -  
166
 
Creditors: amounts falling due within one year
(145,882
)
(207,555
)
Net current liabilities
(125,578
)
(201,822
)
Total assets less current liabilities
326,562
 
(14,607
)
Creditors: amounts falling due after more than one year
(349,160
) -  
Accruals and deferred income
(750
)
(510
)
Net liabilities
(23,348
)
(15,117
)
   
Capital and reserves
(23,348
)
(15,117
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1e Neptune Court
,
Meopham Road
,
Mitcham
,
Surrey
,
CR4 1BH
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).

3 Director's advances, credit and guarantees

The company owed £145,882 (2021 - £120,055) to its director as at 31st March 2022.
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
11 July 2022
, and are signed on behalf of the board by:
J Day
Director
Company registration number:
12153427