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REGISTERED NUMBER: 13240080 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

DENZIL DEALS LTD

DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


DENZIL DEALS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr A N Awah
Mr A Nangah





REGISTERED OFFICE: River Mill
Park Road
Dukinfield
Cheshire
SK16 5LR





REGISTERED NUMBER: 13240080 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)

BALANCE SHEET
31 JANUARY 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,718 19,320

CURRENT ASSETS
Stocks 25,750 12,500
Debtors 5 2,680 2,500
Cash at bank 4,798 28,595
33,228 43,595
CREDITORS
Amounts falling due within one year 6 22,110 35,306
NET CURRENT ASSETS 11,118 8,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,836

27,609

PROVISIONS FOR LIABILITIES 7 2,796 3,671
NET ASSETS 23,040 23,938

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 23,039 23,937
SHAREHOLDERS' FUNDS 23,040 23,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr A N Awah - Director


DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Denzil Deals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 23,167
Additions 240
At 31 January 2024 23,407
DEPRECIATION
At 1 February 2023 3,847
Charge for year 4,842
At 31 January 2024 8,689
NET BOOK VALUE
At 31 January 2024 14,718
At 31 January 2023 19,320

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Other debtors 2,680 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade creditors 3,144 1,275
Taxation and social security 9,895 8,861
Other creditors 9,071 25,170
22,110 35,306

7. PROVISIONS FOR LIABILITIES
31/1/24 31/1/23
£    £   
Deferred tax 2,796 3,671

Deferred
tax
£   
Balance at 1 February 2023 3,671
Credit to Statement of Income and Retained Earnings during year (875 )
Balance at 31 January 2024 2,796

DENZIL DEALS LTD (REGISTERED NUMBER: 13240080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/24 31/1/23
value: £    £   
1 Ordinary £1 1 1