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REGISTERED NUMBER: 02150510 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Denton Properties Limited

Denton Properties Limited (Registered number: 02150510)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Denton Properties Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs H M Stewart
Mrs L A Turner
Mr R Turner
Mr A G Stewart





SECRETARY: Mrs H M Stewart





REGISTERED OFFICE: Shepherds Cottage
Denton
Ilkley
West Yorkshire
LS29 0HT





REGISTERED NUMBER: 02150510 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
19 The Grove
Ilkley
LS29 9LS

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Denton Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Denton Properties Limited for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Denton Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Denton Properties Limited and state those matters that we have agreed to state to the Board of Directors of Denton Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Denton Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Denton Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Denton Properties Limited. You consider that Denton Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Denton Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






SKS Bailey Group Limited
19 The Grove
Ilkley
LS29 9LS


30 August 2022

Denton Properties Limited (Registered number: 02150510)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,150,000 945,000

CURRENT ASSETS
Investments 4 216,273 207,454
Cash at bank 35,774 67,180
252,047 274,634
CREDITORS
Amounts falling due within one year 5 (31,639 ) (27,428 )
NET CURRENT ASSETS 220,408 247,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,370,408

1,192,206

PROVISIONS FOR LIABILITIES 6 (104,670 ) (74,269 )
NET ASSETS 1,265,738 1,117,937

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8 1,265,734 1,117,933
SHAREHOLDERS' FUNDS 1,265,738 1,117,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Denton Properties Limited (Registered number: 02150510)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:




Mrs H M Stewart - Director



Mrs L A Turner - Director


Denton Properties Limited (Registered number: 02150510)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER
Turnover represents rent received,excluding value added tax.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST OR VALUATION
At 1 January 2021 945,000
Revaluations 205,000
At 31 December 2021 1,150,000
NET BOOK VALUE
At 31 December 2021 1,150,000
At 31 December 2020 945,000

Cost or valuation at 31 December 2021 is represented by:

Freehold
property
£   
Valuation in 2004 633,894
Valuation in 2005 40,556
Valuation in 2008 (157,333 )
Valuation in 2009 84,800
Valuation in 2012 (160,000 )
Valuation in 2014 220,000
Valuation in 2019 (25,000 )
Valuation in 2021 205,000
Cost 308,083
1,150,000

Freehold properties were valued on an open market basis on 30 May 2022 by Carter Fowler Chartered Surveyors .

If the Freehold properties were sold at the above valuation they would incur a capital gains tax liability of £104670.

Denton Properties Limited (Registered number: 02150510)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. CURRENT ASSET INVESTMENTS
2021 2020
£    £   
Listed investments 216,273 207,454
Market value of listed investments at 31 December 2021 - £ 236,618 (2020 - £ 217,348 ).

If the current assets investments were sold at the above valuation they would incur a capital gains tax liability of £3865.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Corporation tax 11,454 9,997
Social security and other tax 535 397
Directors' current accounts 3,549 873
Accrued expenses 16,101 16,161
31,639 27,428

6. PROVISIONS FOR LIABILITIES
2021 2020
£    £   
Deferred tax 104,670 74,269

Deferred
tax
£   
Balance at 1 January 2021 74,269
Provided during year 30,401
Balance at 31 December 2021 104,670

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
200 "A" Ordinary 1p 2 2
200 "B" Ordinary 1p 2 2
4 4

Denton Properties Limited (Registered number: 02150510)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

8. RESERVES
Retained
earnings
£   

At 1 January 2021 1,117,933
Profit for the year 26,801
Dividends (84,000 )
Revaluation 205,000
At 31 December 2021 1,265,734

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends of £84000 were paid to the directors during the year (2020 £73500). The company owed the directors £3549 at 31st December 2021 (£873 at 31st December 2020).