Companies House 2023-01-01 2023-12-31 false 12380234 2023-12-31 12380234 2023-01-01 2023-12-31 12380234 2022-01-01 2022-12-31 12380234 uk-bus:Director1 2023-01-01 2023-12-31 12380234 uk-bus:Director2 2023-01-01 2023-12-31 12380234 2023-01-01 2023-12-31 12380234 uk-bus:Micro-entities 2023-01-01 2023-12-31 12380234 uk-bus:FullAccounts 2023-01-01 2023-12-31 12380234 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12380234 2022-12-31 12380234 uk-core:WithinOneYear 2023-12-31 12380234 uk-core:WithinOneYear 2022-12-31 12380234 uk-core:AfterOneYear 2023-12-31 12380234 1 2023-01-01 2023-12-31 12380234 2 2023-01-01 2023-12-31 12380234 uk-core:AfterOneYear 2022-12-31 iso4217:GBP

Registered Number 12380234

THE DEN TRADING 1 LTD

Micro-entity Accounts

31 December 2023

## THE DEN TRADING 1 LTD Registered Number 12380234

## Micro-entity Balance Sheet as at 31 December 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 151,204 | 213,466
Creditors: amounts falling due within one year |  | (1,000) | (68,973)
Net current assets (liabilities) |  | 150,204 | 144,493
Total assets less current liabilities |  | 150,204 | 144,493
Creditors: amounts falling due after more than one year |  | (82,590) | (75,042)
Total net assets (liabilities) |  | 67,614 | 69,451
Capital and reserves |  | 67,614 | 69,451

- For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
ZAKIR RAZAQ, Director

## THE DEN TRADING 1 LTD Registered Number 12380234

## Notes to the Micro-entity Accounts for the period ended 31 December 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1