Company registration number 11048308 (England and Wales)
DENVIL DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DENVIL DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,560,364
4,597,949
Current assets
150,624
131,167
Prepayments and accrued income
2,109
3,086
Creditors: amounts falling due within one year
(4,597,565)
(4,715,332)
Net current liabilities
(4,444,832)
(4,581,079)
Total assets less current liabilities
115,532
16,870
Net assets
115,532
16,870
Capital and reserves
115,532
16,870
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Denvil Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The White House, Village Road, Denham Village, Uxbridge, England, UB9 5BE.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 December 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.

DENVIL DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2022 and are signed on its behalf by:
Mr P G Courtenay-Luck
Director
Company Registration Number 11048308
DENVIL DEVELOPMENTS LTD
DETAILED BALANCE SHEET
AS AT 31 DECEMBER 2021
- 3 -
2021
2020
£
£
£
£
Fixed assets
Freehold property
4,560,364
4,597,949
Current assets
Debtors
7,997
3,551
Prepayments and accrued income
2,109
3,086
Cash at bank and in hand
142,627
127,616
152,733
134,253
Creditors: amounts falling due within one year
Directors' current accounts
(2,992,042)
(3,041,613)
Loans and overdrafts
(1,508,750)
(1,593,750)
Taxation and social security
(44,281)
(22,005)
Other creditors
(5,283)
(5,713)
Accruals and deferred income
(47,209)
(52,251)
(4,597,565)
(4,715,332)
Net current liabilities
(4,444,832)
(4,581,079)
Net assets
115,532
16,870
Capital and reserves
Called up share capital
100
100
Income and expenditure account
115,432
16,770
Total equity
115,532
16,870
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