DENCARE_HOLDINGS_LIMITED - Accounts


Company Registration Number 11029004 (England and Wales)
DENCARE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
DENCARE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
288,492
288,492
Current assets
-
9,388
Creditors: amounts falling due within one year
(75,993)
(66,254)
Net current liabilities
(75,993)
(56,866)
Total assets less current liabilities
212,499
231,626
Creditors: amounts falling due after more than one year
(234,791)
(244,069)
Accruals and deferred income
(883)
-
Net liabilities
(23,175)
(12,443)
Capital and reserves
(23,175)
(12,443)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
2
Charge on assets

At the balance sheet date, the company had a bank loan of £244,069 (2019 - £253,000). The bank loan is

secured on a fixed and floating charge over the assets of the company.

Dencare Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DENCARE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 30 July 2020 and are signed on its behalf by:
Dr P Soni
Director
Company Registration Number 11029004
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityDr P SoniMrs S Soni110290042019-04-012020-03-31110290042020-03-31110290042019-03-3111029004core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3111029004core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3111029004core:Non-currentFinancialInstruments2020-03-3111029004core:Non-currentFinancialInstruments2019-03-3111029004bus:Director12019-04-012020-03-3111029004bus:PrivateLimitedCompanyLtd2019-04-012020-03-3111029004bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3111029004bus:Micro-entities2019-04-012020-03-3111029004bus:AuditExemptWithAccountantsReport2019-04-012020-03-3111029004bus:Director22019-04-012020-03-3111029004bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP