Registered number
07188351
Denton Management Company Limited
Filleted Accounts
31 March 2023
Denton Management Company Limited
Registered number: 07188351
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,577 8,752
Current assets 15,992 12,040
Creditors: amounts falling due within one year (19,087) (8,236)
Net current (liabilities)/assets (3,095) 3,804
Total assets less current liabilities 3,482 12,556
Creditors: amounts falling due after more than one year (2,621) (3,693)
Net assets 861 8,863
Capital and reserves 861 8,863
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Brewert Business Centre, Castle Eden TS27 4SU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J Bains
Director
Approved by the board on 25 September 2023
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