Registered number
12379507
Denim Library Limited
Filleted Accounts
31 December 2023
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
Denim Library Limited
Registered number: 12379507
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,875 -
Current assets 4,050 18,516
Prepayments and accrued income 303 510
4,353 19,026
Creditors: amounts falling due within one year (17,687) (17,930)
Net current (liabilities)/assets (13,334) 1,096
Total assets less current liabilities (11,459) 1,096
Accruals and deferred income (1,086) (1,094)
Net (liabilities)/assets (12,545) 2
Capital and reserves (12,545) 2
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Westbourne Crescent, Cardiff, CF14 2BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G John
Director
Approved by the board on 7 October 2024
Denim Library Limited 12379507 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mr G John No description of principal activity 12379507 2022-01-01 2022-12-31 12379507 core:WithinOneYear 2022-12-31 12379507 2023-01-01 2023-12-31 12379507 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12379507 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12379507 countries:England 2023-01-01 2023-12-31 12379507 bus:Director40 2023-01-01 2023-12-31 12379507 bus:Micro-entities 2023-01-01 2023-12-31 12379507 bus:FilletedAccounts 2023-01-01 2023-12-31 12379507 2023-12-31 12379507 core:WithinOneYear 2023-12-31 12379507 2022-12-31 iso4217:GBP xbrli:pure