Dene Close Access Ltd 12781394 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip Peter Hartley Mr Ryan Peter Hartley 12781394 2022-08-01 2023-07-31 12781394 2023-07-31 12781394 bus:FRS102 2022-08-01 2023-07-31 12781394 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12781394 bus:FullAccounts 2022-08-01 2023-07-31 12781394 bus:RegisteredOffice 2022-08-01 2023-07-31 12781394 bus:Director1 2022-08-01 2023-07-31 12781394 bus:Director2 2022-08-01 2023-07-31 12781394 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12781394 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12781394 countries:EnglandWales 2022-08-01 2023-07-31 12781394 2022-07-31 iso4217:GBP

Registration number: 12781394

Dene Close Access Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Dene Close Access Ltd

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Dene Close Access Ltd

(Registration number: 12781394)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 11 April 2024 and signed on its behalf by:
 

.........................................
Mr Philip Peter Hartley
Director

 

Dene Close Access Ltd

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

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 11 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.