0 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04141238 2023-02-01 2024-01-31 04141238 2024-01-31 04141238 2023-01-31 04141238 2022-02-01 2023-01-31 04141238 2023-01-31 04141238 2022-01-31 04141238 bus:Director1 2023-02-01 2024-01-31 04141238 core:WithinOneYear 2024-01-31 04141238 core:WithinOneYear 2023-01-31 04141238 core:RestatedAmount 2023-01-31 04141238 bus:Micro-entities 2023-02-01 2024-01-31 04141238 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04141238 bus:FullAccounts 2023-02-01 2024-01-31 04141238 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04141238 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 04141238
Denby Construction Limited
Filleted Unaudited Financial Statements
31 January 2024
Denby Construction Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
1
1
----
----
Current assets
405,517
406,561
Creditors: amounts falling due within one year
233,434
231,462
---------
---------
Net current assets
172,083
175,099
---------
---------
Total assets less current liabilities
172,084
175,100
Accruals and deferred income
1,410
1,650
---------
---------
170,674
173,450
---------
---------
Capital and reserves
170,674
173,450
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2024 , and are signed on behalf of the board by:
Mr R Hodgson
Director
Company registration number: 04141238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Meadvale Road, Croydon, Surrey, CR0 6JW.