Registered number
08359345
Denby Project Services Ltd
Filleted Accounts
for the year ended 31 December 2023
Denby Project Services Ltd
Registered number: 08359345
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,015 2,697
Current assets 127,278 122,252
Prepayments and accrued income 723 184
128,001 122,436
Creditors: amounts falling due within one year (18,209) (23,735)
Net current assets 109,792 98,701
Total assets less current liabilities 112,807 101,398
Net assets 112,807 101,398
Capital and reserves 112,807 101,398
Number Number
Average number of employees 2 2
During the reporting period, the director operated a loan account with the company. It was overdrawn at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Graham Denby (9,688) (18,338) 25,312 (2,714)
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Larks House Barn, Sheffield Road, Jackson Bridge, Holmfirth, HD9 7HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graham Denby
Director
Approved by the board on 20 February 2024
Denby Project Services Ltd 08359345 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Graham Denby No description of principal activity 08359345 2022-01-01 2022-12-31 08359345 core:WithinOneYear 2022-12-31 08359345 2023-01-01 2023-12-31 08359345 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08359345 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08359345 countries:England 2023-01-01 2023-12-31 08359345 bus:Director40 2023-01-01 2023-12-31 08359345 bus:Micro-entities 2023-01-01 2023-12-31 08359345 bus:FullAccounts 2023-01-01 2023-12-31 08359345 2023-12-31 08359345 core:WithinOneYear 2023-12-31 08359345 2022-12-31 iso4217:GBP xbrli:pure