IRIS Accounts Production v24.1.0.578 13583712 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 100.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135837122022-08-31135837122023-08-31135837122022-09-012023-08-31135837122021-08-23135837122021-08-242022-08-31135837122022-08-3113583712ns15:EnglandWales2022-09-012023-08-3113583712ns14:PoundSterling2022-09-012023-08-3113583712ns10:Director12022-09-012023-08-3113583712ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3113583712ns10:SmallEntities2022-09-012023-08-3113583712ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3113583712ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3113583712ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3113583712ns10:AbridgedAccounts2022-09-012023-08-3113583712ns10:OrdinaryShareClass12022-09-012023-08-3113583712ns10:Director22022-09-012023-08-3113583712ns10:RegisteredOffice2022-09-012023-08-3113583712ns5:CurrentFinancialInstruments2023-08-3113583712ns5:CurrentFinancialInstruments2022-08-3113583712ns5:ShareCapital2023-08-3113583712ns5:ShareCapital2022-08-3113583712ns5:RetainedEarningsAccumulatedLosses2023-08-3113583712ns5:RetainedEarningsAccumulatedLosses2022-08-3113583712ns5:MotorVehicles2022-09-012023-08-3113583712ns5:ComputerEquipment2022-09-012023-08-3113583712ns10:OrdinaryShareClass12023-08-31135837121ns10:Director12022-08-31135837121ns10:Director12021-08-23135837121ns10:Director12022-09-012023-08-31135837121ns10:Director12021-08-242022-08-31135837121ns10:Director12023-08-31135837121ns10:Director12022-08-31
REGISTERED NUMBER: 13583712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

DENR LTD

DENR LTD (REGISTERED NUMBER: 13583712)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DENR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mr R J Denton-Ross
Mrs B A Denton-Ross





REGISTERED OFFICE: JSA Services Ltd
51 Radius House
Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 13583712 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DENR LTD (REGISTERED NUMBER: 13583712)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 1,258 2,078

CURRENT ASSETS
Debtors 657 793
Cash at bank 28,631 43,337
29,288 44,130
CREDITORS
Amounts falling due within one year 372 13,401
NET CURRENT ASSETS 28,916 30,729
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,174

32,807

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 30,074 32,707
SHAREHOLDERS' FUNDS 30,174 32,807

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

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:



Mr R J Denton-Ross - Director


DENR LTD (REGISTERED NUMBER: 13583712)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Denr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2022
and 31 August 2023 2,899
DEPRECIATION
At 1 September 2022 821
Charge for year 820
At 31 August 2023 1,641
NET BOOK VALUE
At 31 August 2023 1,258
At 31 August 2022 2,078

DENR LTD (REGISTERED NUMBER: 13583712)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 100 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2023 and the period ended 31 August 2022:

2023 2022
£ £
Mr R J Denton-Ross
Balance outstanding at start of year 542 -
Amounts advanced 551 3,929
Amounts repaid (1,405 ) (3,387 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) 542