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REGISTERED NUMBER: 08874362 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

26 Denmark Villas Limited

26 Denmark Villas Limited (Registered number: 08874362)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


26 Denmark Villas Limited (Registered number: 08874362)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 28,147 28,147

Current assets
Debtors 5 2,051 1,869
Cash at bank 7,164 5,130
9,215 6,999
Creditors: amounts falling due within
one year

6

30,560

30,554
Net current liabilities (21,345 ) (23,555 )
Total assets less current liabilities 6,802 4,592

Capital and reserves
Called up share capital 7 5 5
Retained earnings 6,797 4,587
Shareholders' funds 6,802 4,592

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

26 Denmark Villas Limited (Registered number: 08874362)

Balance Sheet - continued
31 March 2023


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 23 December 2023 and were signed on its behalf by:





S P Jespersen - Director


26 Denmark Villas Limited (Registered number: 08874362)

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

1. Statutory information

26 Denmark Villas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08874362

Registered office: 85 Church Road
Hove, East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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.

Turnover
Turnover represents the fair value of maintenance contributions receivable during the year.

Tangible fixed assets
Tangible fixed assets are stated at cost.

Freehold property amounting to £28,147 (2022 £28,147) has not been depreciated. This is a departure from the requirements of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. In the opinion of the directors, the property's current value is of more significance than any measure of consumption and to depreciate it would not give a true and fair view. If this departure had not been made, the profit for the year would have been reduced by depreciation. However, the amount of depreciation cannot be reasonably quantified and the amount which might have otherwise been shown cannot be identified and quantified.

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.

3. Employees and directors

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

26 Denmark Villas Limited (Registered number: 08874362)

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

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 April 2022
and 31 March 2023 28,147
Net book value
At 31 March 2023 28,147
At 31 March 2022 28,147

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 2,051 1,869

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 30,560 30,554

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 Ordinary shares £1 5 5

8. Related party disclosures

Creditors includes a balance of £29,172 (2022: £29,172) owed to the shareholders.