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Company registration number: 10503908
Den 59 Ltd
Unaudited filleted financial statements
30 November 2023
Den 59 Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Den 59 Ltd
Directors and other information
Director Mr D J Stanley
Company number 10503908
Registered office 81a Solent Road
Farlington
Portsmouth
Hants
Po6 1HJ
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Den 59 Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Den 59 Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Den 59 Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Den 59 Ltd, as a body, in accordance with the terms of our engagement letter dated 28 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Den 59 Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Den 59 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Den 59 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Den 59 Ltd. You consider that Den 59 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Den 59 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
29 August 2024
Den 59 Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 279,952 279,952
_______ _______
Current assets 25,066 6,678
Prepayments and accrued income 475 791
_______ _______
25,541 7,469
Creditors: amounts falling due within one year ( 275,721) ( 270,591)
_______ _______
Net current liabilities ( 250,180) ( 263,122)
_______ _______
Total assets less current liabilities 29,772 16,830
_______ _______
Net assets 29,772 16,830
_______ _______
Capital and reserves 29,772 16,830
_______ _______
Den 59 Ltd
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 August 2024 , and are signed on behalf of the board by:
Mr D J Stanley
Director
Company registration number: 10503908
The company is a private company limited by shares, registered in England & Wales.