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COMPANY REGISTRATION NUMBER: 11154319
Denco Advisory Limited
Filleted Unaudited Financial Statements
31 January 2024
Denco Advisory Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1,686
2,187
-------
-------
Current assets
153,537
124,013
Creditors: amounts falling due within one year
107,817
73,043
---------
---------
Net current assets
45,720
50,970
--------
--------
Total assets less current liabilities
47,406
53,157
Creditors: amounts falling due after more than one year
37,867
48,871
Accruals and deferred income
2,560
3,415
--------
--------
6,979
871
--------
--------
Capital and reserves
6,979
871
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Denney
17,576
( 126,408)
166,303
57,471
--------
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Denney
23,462
( 18,843)
12,957
17,576
--------
--------
--------
--------
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 14 November 2024 , and are signed on behalf of the board by:
Mr M Denney
Director
Company registration number: 11154319
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxon, OX26 1TD.