ACCOUNTS - Final Accounts preparation

DENFORD PARK HOLDING COMPANY LIMITED - Company Information

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Registered number: 10675846

DENFORD PARK HOLDING COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018

DENFORD PARK HOLDING COMPANY LIMITED

REGISTERED NUMBER: 10675846

BALANCE SHEET

AS AT 31 DECEMBER 2018

		2018
Note		£


Current assets
Cash at bank and in hand	3	100
		100
Total assets less current liabilities			100

Net assets			100

Capital and reserves
Called up share capital			100
			100

For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

N Ryder

Director

Date: 6 September 2019

The notes on page 2 form part of these financial statements.

Page 1

DENFORD PARK HOLDING COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

1.	General information

Denford Park Holdings Limited is a private company limited by share capital and incorporated in England and Wales.
The address of the registered office is 25 Chester Square, London, SW1W 9HS.
The company is dormant and has not traded during the period since incorporation.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Cash and cash equivalents
		2018
		£

	Cash at bank and in hand	100
		100

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