Denehurst Chemical Safety Limited

Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 04014705 Mr Mark Selby Mrs Karen Selby Mrs Karen Selby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04014705 2017-06-30 04014705 2018-06-30 04014705 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 2018-06-30 04014705 frs-core:AfterOneYear 2017-07-01 2018-06-30 04014705 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 04014705 frs-core:BetweenOneFiveYears 2018-06-30 04014705 frs-core:ComputerEquipment 2018-06-30 04014705 frs-core:ComputerEquipment 2017-07-01 2018-06-30 04014705 frs-core:ComputerEquipment 2017-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 04014705 frs-core:FurnitureFittings 2018-06-30 04014705 frs-core:FurnitureFittings 2017-07-01 2018-06-30 04014705 frs-core:FurnitureFittings 2017-06-30 04014705 frs-core:NetGoodwill 2018-06-30 04014705 frs-core:NetGoodwill 2017-07-01 2018-06-30 04014705 frs-core:NetGoodwill 2017-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2018-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2018-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 04014705 frs-core:MoreThanFiveYears 2017-07-01 2018-06-30 04014705 frs-core:MoreThanFiveYears 2018-06-30 04014705 frs-core:MotorVehicles 2018-06-30 04014705 frs-core:MotorVehicles 2017-07-01 2018-06-30 04014705 frs-core:MotorVehicles 2017-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2018-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2017-07-01 2018-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2017-06-30 04014705 frs-core:PlantMachinery 2018-06-30 04014705 frs-core:PlantMachinery 2017-07-01 2018-06-30 04014705 frs-core:PlantMachinery 2017-06-30 04014705 frs-core:Secured 2018-06-30 04014705 frs-core:Unsecured 2018-06-30 04014705 frs-core:WithinOneYear 2017-07-01 2018-06-30 04014705 frs-core:WithinOneYear 2018-06-30 04014705 frs-core:CapitalRedemptionReserve 2017-07-01 2018-06-30 04014705 frs-core:CapitalRedemptionReserve 2017-06-30 04014705 frs-core:CapitalRedemptionReserve 2018-06-30 04014705 frs-core:OtherReservesSubtotal 2017-07-01 2018-06-30 04014705 frs-core:OtherReservesSubtotal 2017-06-30 04014705 frs-core:OtherReservesSubtotal 2018-06-30 04014705 frs-core:RevaluationReserve 2017-07-01 2018-06-30 04014705 frs-core:RevaluationReserve 2017-06-30 04014705 frs-core:RevaluationReserve 2018-06-30 04014705 frs-core:SharePremium 2017-07-01 2018-06-30 04014705 frs-core:SharePremium 2017-06-30 04014705 frs-core:SharePremium 2018-06-30 04014705 frs-core:ShareCapital 2017-07-01 2018-06-30 04014705 frs-core:ShareCapital 2017-06-30 04014705 frs-core:ShareCapital 2018-06-30 04014705 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 04014705 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 04014705 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 04014705 frs-countries:Asia 2017-07-01 2018-06-30 04014705 frs-countries:RestEuropeOutsideUK 2017-07-01 2018-06-30 04014705 frs-countries:NorthAmerica 2017-07-01 2018-06-30 04014705 frs-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 04014705 frs-countries:SouthAmerica 2017-07-01 2018-06-30 04014705 frs-countries:UnitedKingdom 2017-07-01 2018-06-30 04014705 frs-bus:HighestPaidDirector 2017-07-01 2018-06-30 04014705 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 04014705 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2018-06-30 04014705 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2018-06-30 04014705 frs-bus:FullAccounts 2017-07-01 2018-06-30 04014705 frs-bus:AbbreviatedAccounts 2017-07-01 2018-06-30 04014705 frs-bus:Micro-entities 2017-07-01 2018-06-30 04014705 frs-bus:EntityHasNeverTraded 2017-07-01 2018-06-30 04014705 frs-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2018-06-30 04014705 frs-bus:Audited 2017-07-01 2018-06-30 04014705 frs-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 04014705 frs-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass1 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass1 2017-06-30 04014705 frs-bus:OrdinaryShareClass1 2018-06-30 04014705 frs-bus:OrdinaryShareClass2 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass2 2017-06-30 04014705 frs-bus:OrdinaryShareClass2 2018-06-30 04014705 frs-bus:OrdinaryShareClass3 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass3 2017-06-30 04014705 frs-bus:OrdinaryShareClass3 2018-06-30 04014705 frs-bus:OrdinaryShareClass4 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass4 2017-06-30 04014705 frs-bus:OrdinaryShareClass4 2018-06-30 04014705 frs-bus:OrdinaryShareClass5 2017-07-01 2018-06-30 04014705 frs-bus:OrdinaryShareClass5 2017-06-30 04014705 frs-bus:OrdinaryShareClass5 2018-06-30 04014705 frs-bus:PreferenceShareClass1 2017-07-01 2018-06-30 04014705 frs-bus:PreferenceShareClass1 2017-06-30 04014705 frs-bus:PreferenceShareClass1 2018-06-30 04014705 frs-bus:PreferenceShareClass2 2017-07-01 2018-06-30 04014705 frs-bus:PreferenceShareClass2 2017-06-30 04014705 frs-bus:PreferenceShareClass2 2018-06-30 04014705 frs-bus:PreferenceShareClass3 2017-07-01 2018-06-30 04014705 frs-bus:PreferenceShareClass3 2017-06-30 04014705 frs-bus:PreferenceShareClass3 2018-06-30 04014705 frs-bus:PreferenceShareClass4 2017-07-01 2018-06-30 04014705 frs-bus:PreferenceShareClass4 2017-06-30 04014705 frs-bus:PreferenceShareClass4 2018-06-30 04014705 frs-bus:PreferenceShareClass5 2017-07-01 2018-06-30 04014705 frs-bus:PreferenceShareClass5 2017-06-30 04014705 frs-bus:PreferenceShareClass5 2018-06-30 04014705 1 2017-07-01 2018-06-30 04014705 dpl-countries:UnitedKingdom 2017-07-01 2018-06-30 04014705 dpl-countries:Europe 2017-07-01 2018-06-30 04014705 dpl-countries:NorthAmerica 2017-07-01 2018-06-30 04014705 dpl-countries:SouthAmerica 2017-07-01 2018-06-30 04014705 dpl-countries:Asia 2017-07-01 2018-06-30 04014705 dpl-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales 2017-06-30 04014705 dpl-frs:CostSales 2018-06-30 04014705 dpl-frs:DistributionCosts 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses 2017-07-01 2018-06-30 04014705 frs-bus:Director1 2017-07-01 2018-06-30 04014705 frs-bus:Director1 2017-06-30 04014705 frs-bus:Director1 2018-06-30 04014705 frs-bus:Director2 2017-07-01 2018-06-30 04014705 frs-bus:Director2 2017-06-30 04014705 frs-bus:Director2 2018-06-30 04014705 frs-bus:CompanySecretary1 2017-07-01 2018-06-30 04014705 1 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 1 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 1 2018-06-30 04014705 2 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 2 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 2 2018-06-30 04014705 3 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 3 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 3 2018-06-30 04014705 4 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 4 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 4 2018-06-30 04014705 5 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 5 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 5 2018-06-30 04014705 6 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 6 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 6 2018-06-30 04014705 7 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 7 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 7 2018-06-30 04014705 8 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 8 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 8 2018-06-30 04014705 9 2017-07-01 2018-06-30 04014705 frs-core:CurrentFinancialInstruments 9 2018-06-30 04014705 frs-core:Non-currentFinancialInstruments 9 2018-06-30 04014705 dpl-frs:Item1 2017-07-01 2018-06-30 04014705 dpl-frs:Item1 2017-06-30 04014705 dpl-frs:Item1 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2018-06-30 04014705 dpl-frs:Item2 2017-07-01 2018-06-30 04014705 dpl-frs:Item2 2017-06-30 04014705 dpl-frs:Item2 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-07-01 2018-06-30 04014705 dpl-frs:Item3 2017-07-01 2018-06-30 04014705 dpl-frs:Item3 2017-06-30 04014705 dpl-frs:Item3 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item3 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item3 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item3 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-07-01 2018-06-30 04014705 dpl-frs:Item4 2017-07-01 2018-06-30 04014705 dpl-frs:Item4 2017-06-30 04014705 dpl-frs:Item4 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item4 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item4 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item4 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-07-01 2018-06-30 04014705 dpl-frs:Item5 2017-07-01 2018-06-30 04014705 dpl-frs:Item5 2017-06-30 04014705 dpl-frs:Item5 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item5 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item5 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item5 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2018-06-30 04014705 dpl-frs:Item6 2017-07-01 2018-06-30 04014705 dpl-frs:Item6 2017-06-30 04014705 dpl-frs:Item6 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2018-06-30 04014705 dpl-frs:Item7 2017-07-01 2018-06-30 04014705 dpl-frs:Item7 2017-06-30 04014705 dpl-frs:Item7 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2018-06-30 04014705 dpl-frs:Item8 2017-07-01 2018-06-30 04014705 dpl-frs:Item8 2017-06-30 04014705 dpl-frs:Item8 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item8 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item8 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item8 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-07-01 2018-06-30 04014705 dpl-frs:Item9 2017-07-01 2018-06-30 04014705 dpl-frs:Item9 2017-06-30 04014705 dpl-frs:Item9 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item9 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item9 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item9 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-07-01 2018-06-30 04014705 dpl-frs:Item10 2017-07-01 2018-06-30 04014705 dpl-frs:Item10 2017-06-30 04014705 dpl-frs:Item10 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2018-06-30 04014705 dpl-frs:Item11 2017-07-01 2018-06-30 04014705 dpl-frs:Item11 2017-06-30 04014705 dpl-frs:Item11 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2018-06-30 04014705 dpl-frs:Item12 2017-07-01 2018-06-30 04014705 dpl-frs:Item12 2017-06-30 04014705 dpl-frs:Item12 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 04014705 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 04014705 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 04014705 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2018-06-30 04014705 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2018-06-30 04014705 1 2017-07-01 2018-06-30 04014705 frs-countries:EnglandWales 2017-07-01 2018-06-30 04014705 2016-06-30 04014705 2017-06-30 04014705 2016-07-01 2017-06-30 04014705 frs-core:CurrentFinancialInstruments 2017-06-30 04014705 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04014705 frs-core:Non-currentFinancialInstruments 2017-06-30 04014705 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 04014705 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 04014705 frs-core:CurrentFinancialInstruments 2017-06-30 04014705 frs-core:AfterOneYear 2016-07-01 2017-06-30 04014705 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 04014705 frs-core:BetweenOneFiveYears 2017-06-30 04014705 frs-core:ComputerEquipment 2017-06-30 04014705 frs-core:ComputerEquipment 2016-07-01 2017-06-30 04014705 frs-core:ComputerEquipment 2016-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 04014705 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 04014705 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 04014705 frs-core:FurnitureFittings 2017-06-30 04014705 frs-core:FurnitureFittings 2016-07-01 2017-06-30 04014705 frs-core:FurnitureFittings 2016-06-30 04014705 frs-core:NetGoodwill 2017-06-30 04014705 frs-core:NetGoodwill 2016-07-01 2017-06-30 04014705 frs-core:NetGoodwill 2016-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 04014705 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 04014705 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 04014705 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 04014705 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 04014705 frs-core:MoreThanFiveYears 2017-06-30 04014705 frs-core:MotorVehicles 2017-06-30 04014705 frs-core:MotorVehicles 2016-07-01 2017-06-30 04014705 frs-core:MotorVehicles 2016-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2017-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 04014705 frs-core:OtherResidualIntangibleAssets 2016-06-30 04014705 frs-core:PlantMachinery 2017-06-30 04014705 frs-core:PlantMachinery 2016-07-01 2017-06-30 04014705 frs-core:PlantMachinery 2016-06-30 04014705 frs-core:Secured 2017-06-30 04014705 frs-core:Unsecured 2017-06-30 04014705 frs-core:WithinOneYear 2016-07-01 2017-06-30 04014705 frs-core:WithinOneYear 2017-06-30 04014705 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 04014705 frs-core:CapitalRedemptionReserve 2016-06-30 04014705 frs-core:CapitalRedemptionReserve 2017-06-30 04014705 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 04014705 frs-core:OtherReservesSubtotal 2016-06-30 04014705 frs-core:OtherReservesSubtotal 2017-06-30 04014705 frs-core:RevaluationReserve 2016-07-01 2017-06-30 04014705 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Registered number: 04014705
Denehurst Chemical Safety Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
TaxAssist Accountants

30 North Street
Keighley
West Yorkshire
BD21 3SE
Balance Sheet
Registered number: 04014705
2018 2017
£ £
Fixed assets 1,870 2,486
Current assets 58,254 38,040
Creditors: Amounts Falling Due Within One Year (34,126 ) (24,285 )
NET CURRENT ASSETS 24,128 13,755
TOTAL ASSETS LESS CURRENT LIABILITIES 25,998 16,241
Accruals and deferred income (770 ) (735 )
NET ASSETS 25,228 15,506
CAPITAL AND RESERVES 25,228 15,506
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 3.
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Denehurst Chemical Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04014705. The registered office is 56 Ben Rhydding Road, Ilkley, West Yorkshire, LS29 8RN.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Selby
7th March 2019
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