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Registration number: 13195838

Denton Hope Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Denton Hope Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Denton Hope Ltd

Company Information

Directors

Danny Healey

David Smith

Registered office

2a North Street
Bromley
BR1 1RB

 

Denton Hope Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Danny Healey

David Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Danny Healey
Director

 

Denton Hope Ltd

(Registration number: 13195838)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

10,198

9,736

Current assets

282,430

136,778

Prepayments and accrued income

267,189

44,267

Creditors: Amounts falling due within one year

(378,525)

(245,301)

Net current assets/(liabilities)

171,094

(64,256)

Total assets less current liabilities

181,292

(54,520)

Accruals and deferred income

(15,361)

(2,800)

 

165,931

(57,320)

Capital and reserves

165,931

(57,320)

 

Denton Hope Ltd

(Registration number: 13195838)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2a North Street
Bromley
BR1 1RB

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
Danny Healey
Director