1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11984639 2022-06-01 2023-05-31 11984639 2023-05-31 11984639 2021-06-01 2022-05-31 11984639 2022-05-31 11984639 bus:Director1 2022-06-01 2023-05-31 11984639 core:WithinOneYear 2023-05-31 11984639 core:WithinOneYear 2022-05-31 11984639 bus:Micro-entities 2022-06-01 2023-05-31 11984639 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11984639 bus:FullAccounts 2022-06-01 2023-05-31 11984639 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11984639 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 11984639
Denver Building & Landscaping Ltd
Unaudited filleted financial statements
31 May 2023
Denver Building & Landscaping Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 43,271 18,600
_______ _______
Current assets 7,181 3,522
Creditors: amounts falling due within one year ( 28,807) ( 18,595)
_______ _______
Net current liabilities ( 21,626) ( 15,073)
_______ _______
Total assets less current liabilities 21,645 3,527
Accruals and deferred income ( 710) ( 468)
_______ _______
Net assets 20,935 3,059
_______ _______
Capital and reserves 20,935 3,059
_______ _______
Notes to the financial statements
Denver Building & Landscaping Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 October 2023 , and are signed on behalf of the board by:
Mr Liam Heffron
Director
Company registration number: 11984639
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Sluice Road, Denver, Downham Market, England, PE38 0DY.