IRIS Accounts Production v23.3.1.45 06118469 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh061184692022-07-31061184692023-07-31061184692022-08-012023-07-31061184692021-07-31061184692021-08-012022-07-31061184692022-07-3106118469ns14:PoundSterlingns10:Original2022-08-012023-07-3106118469ns10:Originalns10:Director12022-08-012023-07-3106118469ns10:Original2022-08-012023-07-3106118469ns10:Original2023-07-3106118469ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3106118469ns10:Originalns10:SmallEntities2022-08-012023-07-3106118469ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3106118469ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3106118469ns10:SmallCompaniesRegimeForAccountsns10:Original2022-08-012023-07-3106118469ns10:Originalns10:FullAccounts2022-08-012023-07-3106118469ns10:Originalns10:OrdinaryShareClass12022-08-012023-07-3106118469ns10:Original2022-07-3106118469ns10:Originalns5:CurrentFinancialInstruments2023-07-3106118469ns10:Originalns5:CurrentFinancialInstruments2022-07-3106118469ns5:ShareCapitalns10:Original2023-07-3106118469ns5:ShareCapitalns10:Original2022-07-3106118469ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3106118469ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-3106118469ns10:Originalns10:RegisteredOffice2022-08-012023-07-3106118469ns10:Original2021-08-012022-07-3106118469ns10:Originalns5:CurrentFinancialInstruments2022-08-012023-07-3106118469ns10:Originalns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 06118469 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

DENROSE PROJECTS LIMITED

DENROSE PROJECTS LIMITED (REGISTERED NUMBER: 06118469)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


DENROSE PROJECTS LIMITED (REGISTERED NUMBER: 06118469)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 406,731 406,731
Debtors 4 199 199
406,930 406,930
CREDITORS
Amounts falling due within one year 5 420,182 420,182
NET CURRENT LIABILITIES (13,252 ) (13,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,252 ) (13,252 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (13,352 ) (13,352 )
SHAREHOLDERS' FUNDS (13,252 ) (13,252 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mr G L Davies - Director


DENROSE PROJECTS LIMITED (REGISTERED NUMBER: 06118469)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Denrose Projects Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 06118469

Registered office: The Old Vicarage
Pendoylan
Cowbridge
CF71 7US

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 199 199

DENROSE PROJECTS LIMITED (REGISTERED NUMBER: 06118469)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

20232022
£ £

Accruals and deferred income2,1852,185
Other creditors417,997417,997
420,182420,182

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100