ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-312019-01-01trueNo description of principal activitytruetrue 10675846 2018-12-31 10675846 2019-01-01 2019-12-31 10675846 2019-12-31 10675846 c:Director1 2019-01-01 2019-12-31 10675846 d:ShareCapital 2019-12-31 10675846 c:EntityHasNeverTraded 2019-01-01 2019-12-31 10675846 c:FRS102 2019-01-01 2019-12-31 10675846 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 10675846 c:FullAccounts 2019-01-01 2019-12-31 10675846 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 10675846 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2019-01-01 2019-12-31 iso4217:GBP

Registered number: 10675846










DENFORD PARK HOLDING COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
DENFORD PARK HOLDING COMPANY LIMITED
REGISTERED NUMBER: 10675846

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
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 2019 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: 11 September 2020

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 2019

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

2019
£

Cash at bank and in hand
100

100


Page 2