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Registration number: 07866689

Denra Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

Denra Design Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Denra Design Limited

Company Information

Director

Mr David Richards

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Denra Design Limited

Director's Report for the Year Ended 30 December 2023

The director presents his report and the financial statements for the year ended 30 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Richards

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 December 2024 and signed on its behalf by:

.........................................
Mr David Richards
Director

   
     
 

Denra Design Limited

(Registration number: 07866689)
Balance Sheet as at 30 December 2023

Note

2023
£

2022
£

Fixed assets

 

920

1,227

Current assets

 

95,728

79,828

Creditors: Amounts falling due within one year

 

(87,904)

(70,522)

Net current assets

 

7,824

9,306

Total assets less current liabilities

 

8,744

10,533

Creditors: Amounts falling due after more than one year

 

(8,029)

(10,438)

   

715

95

Capital and Reserves

 

Called up share capital

6

6

Profit and loss account

709

89

Capital and reserves

 

715

95

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 December 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Denra Design Limited

(Registration number: 07866689)
Balance Sheet as at 30 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr David Richards
Director