0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10550946 2023-02-01 2024-01-31 10550946 2024-01-31 10550946 2023-01-31 10550946 2022-02-01 2023-01-31 10550946 2023-01-31 10550946 2022-01-31 10550946 bus:Director1 2023-02-01 2024-01-31 10550946 core:WithinOneYear 2024-01-31 10550946 core:WithinOneYear 2023-01-31 10550946 core:AfterOneYear 2024-01-31 10550946 core:AfterOneYear 2023-01-31 10550946 bus:Micro-entities 2023-02-01 2024-01-31 10550946 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10550946 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10550946 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10550946 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 10550946
DENEHURST ESTATES LIMITED
Filleted Unaudited Financial Statements
31 January 2024
DENEHURST ESTATES LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
440,532
436,997
---------
---------
Current assets
33
43,145
Creditors: amounts falling due within one year
235,125
302,301
---------
---------
Net current liabilities
( 235,092)
( 259,156)
---------
---------
Total assets less current liabilities
205,440
177,841
Creditors: amounts falling due after more than one year
35,139
40,722
Accruals and deferred income
1,235
607
---------
---------
169,066
136,512
---------
---------
Capital and reserves
169,066
136,512
---------
---------
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 28 January 2025 , and are signed on behalf of the board by:
Mr J Cope
Director
Company registration number: 10550946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY.