DENU LIMITED

Company Registration Number:
07071322 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DENU LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DENU LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 9
Cambridge Road
Milton
Cambridge
CB24 6AW
Company Registration Number: 07071322 (England and Wales)

DENU LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 4,133 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 536 71
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 418 ) ( 0 )
Other charges ( 438 ) ( 0 )
Tax on Profit ( 352 ) ( 0 )
Profit or (Loss) for Period 3,461 71

DENU LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,903 1,937
Current assets: 56,574 52,738
Net current assets (liabilities): 56,574 52,738
Total assets less current liabilities: 58,477 54,675
Provision for liabilities: ( 352 ) ( 13 )
Total net assets (liabilities): 58,125 54,662
Capital and reserves: 58,125 54,662

DENU LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Chris Charlton
Status: Director

The notes form part of these financial statements

DENU LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

DENU LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No