0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI039743 2022-12-01 2023-11-30 NI039743 2023-11-30 NI039743 2022-11-30 NI039743 2021-12-01 2022-11-30 NI039743 2022-11-30 NI039743 2021-11-30 NI039743 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 NI039743 bus:Director1 2022-12-01 2023-11-30 NI039743 bus:Director2 2022-12-01 2023-11-30 NI039743 core:WithinOneYear 2023-11-30 NI039743 core:WithinOneYear 2022-11-30 NI039743 bus:Micro-entities 2022-12-01 2023-11-30 NI039743 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI039743 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI039743 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI039743 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI039743
Densave Limited
Filleted Unaudited Financial Statements
30 November 2023
Densave Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Densave Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Densave Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
7 October 2024
Densave Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
105,433
104,391
Creditors: amounts falling due within one year
442
1,332
---------
---------
Net current assets
104,991
103,059
---------
---------
Total assets less current liabilities
104,991
103,059
Accruals and deferred income
1,845
1,803
---------
---------
103,146
101,256
---------
---------
Capital and reserves
103,146
101,256
---------
---------
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' 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 directors acknowledge their 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 7 October 2024 , and are signed on behalf of the board by:
C Finnegan
GP Finnegan
Director
Director
Company registration number: NI039743
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.