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Company Registration No. 08789265 (England and Wales)
Denehy Connection Ltd Unaudited accounts for the year ended 31 March 2023
Denehy Connection Ltd Unaudited accounts Contents
Page
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Denehy Connection Ltd Company Information for the year ended 31 March 2023
Directors
Mr Michael Denehy Mrs Victoria Denehy
Company Number
08789265 (England and Wales)
Registered Office
GREY HOUSE NEW ROAD SHIPLAKE HENLEY-ON-THAMES OXFORDSHIRE RG9 3LH
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Denehy Connection Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
939 
253 
Current assets
Inventories
3,750 
- 
Debtors
24,000 
- 
Cash at bank and in hand
30,870 
33,490 
58,620 
33,490 
Creditors: amounts falling due within one year
(59,045)
(17,685)
Net current (liabilities)/assets
(425)
15,805 
Net assets
514 
16,058 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(486)
15,058 
Shareholders' funds
514 
16,058 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2023 and were signed on its behalf by
Mr Michael Denehy Director Company Registration No. 08789265
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Denehy Connection Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Denehy Connection Ltd is a private company, limited by shares, registered in England and Wales, registration number 08789265. The registered office is GREY HOUSE NEW ROAD, SHIPLAKE, HENLEY-ON-THAMES, OXFORDSHIRE, RG9 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,050 
Additions
1,000 
At 31 March 2023
3,050 
Depreciation
At 1 April 2022
1,797 
Charge for the year
314 
At 31 March 2023
2,111 
Net book value
At 31 March 2023
939 
At 31 March 2022
253 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,000 
- 
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Denehy Connection Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,466 
4,355 
Taxes and social security
25,577 
1,191 
Loans from directors
30,402 
10,539 
Accruals
1,600 
1,600 
59,045 
17,685 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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