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REGISTERED NUMBER: 13583712 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

DENR LTD

DENR LTD (REGISTERED NUMBER: 13583712)

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










Page

Balance Sheet 1


DENR LTD (REGISTERED NUMBER: 13583712)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 933 1,258

CURRENT ASSETS 20,102 29,288

CREDITORS
Amounts falling due within one year (65 ) (372 )
NET CURRENT ASSETS 20,037 28,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,970

30,174

CAPITAL AND RESERVES 20,970 30,174

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Denr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13583712

Registered office: JSA Services Ltd
51 Radius House
Clarendon Road
Watford
Hertfordshire
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr R J Denton-Ross
Balance outstanding at start of year (312 ) 542
Amounts advanced 1,964 551
Amounts repaid (1,452 ) (1,405 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200 (312 )



DENR LTD (REGISTERED NUMBER: 13583712)

BALANCE SHEET - continued
31 AUGUST 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





Mr R J Denton-Ross - Director