2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04975117 2023-01-01 2023-12-31 04975117 2023-12-31 04975117 2022-01-01 2022-12-31 04975117 2022-12-31 04975117 bus:Director1 2023-01-01 2023-12-31 04975117 core:WithinOneYear 2023-12-31 04975117 core:WithinOneYear 2022-12-31 04975117 core:RestatedAmount 2022-12-31 04975117 bus:Micro-entities 2023-01-01 2023-12-31 04975117 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04975117 bus:FullAccounts 2023-01-01 2023-12-31 04975117 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04975117 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04975117
Denley Draughting Limited
Unaudited financial statements
31 December 2023
Denley Draughting Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
4,396
----
------
Current assets
20,488
41,834
Prepayments and accrued income
338
-------
-------
20,488
42,172
Creditors: amounts falling due within one year
( 11,918)
( 16,665)
-------
-------
Net current assets
8,570
25,507
------
-------
Total assets less current liabilities
8,570
29,903
Accruals and deferred income
( 1,985)
------
-------
8,570
27,918
------
-------
Capital and reserves
8,570
27,918
------
-------
Notes to the financial statements
1. Staff costs
The average number of employees during the year was 2 (2022: 2 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 February 2024 , and are signed on behalf of the board by:
G W Denley
Director
Company registration number: 04975117
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Lynn Road, Ely, Cambridgeshire, CB7 4EG.