Company Registration No. 09300789 (England and Wales)
Denisova Limited
Unaudited accounts
for the year ended 31 March 2023
Denisova Limited
Unaudited accounts
Contents
Denisova Limited
Company Information
for the year ended 31 March 2023
Director
Adrian Kevin Mcdermott
Company Number
09300789 (England and Wales)
Registered Office
1 Park Close
Whitefield
Greater Manchester
M45 7EJ
United Kingdom
Denisova Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,882
3,842
Cash at bank and in hand
8,537
6,509
Creditors: amounts falling due within one year
(21,240)
(12,958)
Net current liabilities
(12,703)
(6,449)
Net liabilities
(9,821)
(2,607)
Called up share capital
1
1
Profit and loss account
(9,822)
(2,608)
Shareholders' funds
(9,821)
(2,607)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
Adrian Kevin Mcdermott
Director
Company Registration No. 09300789
Denisova Limited
Notes to the Accounts
for the year ended 31 March 2023
Denisova Limited is a private company, limited by shares, registered in England and Wales, registration number 09300789. The registered office is 1 Park Close, Whitefield, Greater Manchester, M45 7EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
15,265
11,494
26,759
At 31 March 2023
15,265
11,494
26,759
At 1 April 2022
12,798
10,119
22,917
Charge for the year
617
343
960
At 31 March 2023
13,415
10,462
23,877
At 31 March 2023
1,850
1,032
2,882
At 31 March 2022
2,467
1,375
3,842
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
196
Loans from directors
20,840
12,762
Denisova Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).