DENEBOND LIMITED

Company Registration Number:
05489671 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DENEBOND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DENEBOND LIMITED

Company Information

for the Period Ended 30 June 2023




Director: M.Damani
Registered office: Jubilee Cottage
Streat Lane
Nr Hassocks
Sussex
BN6 8RR
Company Registration Number: 05489671 (England and Wales)

DENEBOND LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 116,256 116,256
Total fixed assets: 116,256 116,256
Current assets
Cash at bank and in hand: 10,592 12,533
Total current assets: 10,592 12,533
Creditors: amounts falling due within one year: 5 ( 57 ) ( 873 )
Net current assets (liabilities): 10,535 11,660
Total assets less current liabilities: 126,791 127,916
Creditors: amounts falling due after more than one year: 6 ( 87,301 ) ( 88,668 )
Total net assets (liabilities): 39,490 39,248

The notes form part of these financial statements

DENEBOND LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,390 39,148
Shareholders funds: 39,490 39,248

For the year ending 30 June 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 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: M.Damani
Status: Director

The notes form part of these financial statements

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and Buildings - not provided.

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 116,256 116,256
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 116,256 116,256
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 116,256 116,256
At 30 June 2022 116,256 116,256

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 57 873
Total 57 873

DENEBOND LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 87,301 88,668
Total 87,301 88,668