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Registered number: 10979693
Denning Construction Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Whyfield Limited
Balance Sheet
Registered number: 10979693
2023 2022
£ £
Fixed assets 63,528 84,697
Current assets 46,976 58,949
Creditors: Amounts Falling Due Within One Year (24,905 ) (31,555 )
NET CURRENT ASSETS 22,071 27,394
TOTAL ASSETS LESS CURRENT LIABILITIES 85,599 112,091
Creditors: Amounts Falling After More Than One Year (14,266 ) (23,874 )
Accruals and deferred income (570 ) (336 )
NET ASSETS 70,763 87,881
CAPITAL AND RESERVES 70,763 87,881

Notes

1. General Information
Denning Construction Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10979693 . The registered office is 2 Bownder Woryan , Nansledan, Newquay, Cornwall , TR8 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Liam Denning
Director
01/03/2024