Dencora Limited


1 November 2018 true Taxfiler 2020.12 01519031business:PrivateLimitedCompanyLtd2018-11-012019-10-31 015190312018-10-31 01519031business:EntityNoLongerTradingButTradedInPast2018-11-012019-10-31 015190312018-11-012019-10-31 01519031business:AuditExemptWithAccountantsReport2018-11-012019-10-31 01519031business:FullAccounts2018-11-012019-10-31 015190312019-10-31 01519031business:Director12018-11-012019-10-31 01519031business:Director22018-11-012019-10-31 01519031business:CompanySecretary12018-11-012019-10-31 01519031business:RegisteredOffice2018-11-012019-10-31 015190312018-10-31 01519031core:WithinOneYear2019-10-31 01519031core:WithinOneYear2018-10-31 01519031countries:EnglandWales2018-11-012019-10-31 015190312017-11-012018-10-31 01519031business:Micro-entities2018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 01519031 (England and Wales)
Dencora Limited Unaudited accounts for the year ended 31 October 2019
Dencora Limited Annual report and unaudited accounts for the year ended 31 October 2019
CONTENTS
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Dencora Limited Company Information for the year ended 31 October 2019
Directors
Mr M J Rickards FRICS Mr D J Williams MRICS
Secretary
Mr M J Rickards
Company Number
01519031 (England and Wales)
Registered Office
Suite 1, Silwood Business Centre Silwood Park, Buckhurst Road Ascot Berkshire SL5 7PW United Kingdom
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Dencora Limited Statement of Financial Position as at 31 October 2019
2019 
2018 
£ 
£ 
Current assets
19,723,781 
19,723,781 
Creditors: amounts falling due within one year
(27,235,276)
(27,235,276)
Net current liabilities
(7,511,495)
(7,511,495)
Total assets less current liabilities
(7,511,495)
(7,511,495)
Net liabilities
(7,511,495)
(7,511,495)
Capital and reserves
(7,511,495)
(7,511,495)
NOTES TO THE ACCOUNTS
1 Statutory information
Dencora Limited is a private company, limited by shares, registered in England and Wales, registration number 01519031. The registered office is Suite 1, Silwood Business Centre, Silwood Park, Buckhurst Road, Ascot, Berkshire, SL5 7PW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2020
Mr M J Rickards FRICS Director Company Registration No. 01519031
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