1 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI605084 2020-12-01 2021-11-30 NI605084 2021-11-30 NI605084 2019-12-01 2020-11-30 NI605084 2020-11-30 NI605084 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 NI605084 bus:Director1 2020-12-01 2021-11-30 NI605084 core:WithinOneYear 2021-11-30 NI605084 core:WithinOneYear 2020-11-30 NI605084 core:RestatedAmount 2020-11-30 NI605084 bus:Micro-entities 2020-12-01 2021-11-30 NI605084 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 NI605084 bus:FullAccounts 2020-12-01 2021-11-30 NI605084 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 NI605084 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: NI605084
Dencro Contracts Limited
Filleted Unaudited Financial Statements
30 November 2021
Dencro Contracts Limited
Financial Statements
Year ended 30 November 2021
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Dencro Contracts Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dencro Contracts Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dencro Contracts Limited for the year ended 30 November 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Dencro Contracts Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Dencro Contracts Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dencro Contracts Limited and its director for our work or for this report.
It is your duty to ensure that Dencro Contracts 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 loss of Dencro Contracts Limited. You consider that Dencro Contracts 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 Dencro Contracts 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
13 September 2022
Dencro Contracts Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
54,769
52,685
--------
--------
Current assets
155,606
234,945
Creditors: amounts falling due within one year
19,501
30,775
---------
---------
Net current assets
136,105
204,170
---------
---------
Total assets less current liabilities
190,874
256,855
Accruals and deferred income
3,247
12,869
---------
---------
187,627
243,986
---------
---------
Capital and reserves
187,627
243,986
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was repaid .
For the year ending 30 November 2021 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 his 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 13 September 2022 , and are signed on behalf of the board by:
Mr D Crossan
Director
Company registration number: NI605084
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 73 Slievebouy Road, Claudy, Co Derry, BT47 4AS.