Registered Number SC563797

DENMALL LIMITED

Micro-entity Accounts

30 April 2023

DENMALL LIMITED Registered Number SC563797

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
111,377
37,236
Current Assets
296,286
273,594
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(90,901)
(101,313)
Net current assets (liabilities)
205,385
172,281
Total assets less current liabilities
316,762
209,517
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
316,762
209,517
Capital and reserves
316,762
209,517
  • For the year ending 30 April 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
Derek James Townsley, Director

DENMALL LIMITED Registered Number SC563797

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 7 7