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Company registration number:
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12300451
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Denise Care Limited
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Balance sheet
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as at 29 November 2024
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29 Nov 24
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30 Nov 23
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£
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£
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£
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£
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Fixed assets
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1,433
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1,000
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Current assets
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499,704
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354,813
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Creditors: amounts falling due within one year
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(224,431)
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(130,725)
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Net current assets
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275,273
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224,088
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NET ASSETS
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276,706
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225,088
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CAPITAL AND RESERVES
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276,706
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225,088
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Notes
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1
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Company information
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Denise Care Limited is a private company registered in England and Wales. Its registered number is
12300451. The company is limited by shares. Its registered office is 32 Dunnock Close, Bicester, OX26
6WZ.
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2
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Average number of employees
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During the period the average number of employees was 17 (2023 - 9).
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3
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Director transactions
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At the period end, the company owed the director £20,314 (2023 - £0). No interest is charged on the
outstanding balance.
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4
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Other information
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Included within current assets is a balance of £462,193 (2023 - £260,643) owed by a company wholly
owned by the director of the company. No interest is charged on the outstanding balance.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 29 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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