Registered number
12535146
Denbertech Engineering Ltd
Filleted Accounts
31 March 2024
Denbertech Engineering Ltd
Registered number: 12535146
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 11,999 -
Cash at bank and in hand 7,888 27,383
19,887 27,383
Creditors: amounts falling due within one year 4 (19,886) (10,802)
Net current assets 1 16,581
Net assets 1 16,581
Capital and reserves
Called up share capital 1 1
Profit and loss account - 16,580
Shareholder's funds 1 16,581
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Gachuhi
Director
Approved by the board on 25 November 2024
Denbertech Engineering Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Director's Loan Account 8,971 -
Other debtors 3,028 -
11,999 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 19,396 10,581
Other creditors 490 221
19,886 10,802
5 Other information
Denbertech Engineering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Alpha House, Market Street
Highbridge
United Kingdom
TA9 3BP
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