Accounts Submission

DENHAM COURT LIMITED - Company Information

Company Accounts and Tax Online 06080732 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity false iso4217:GBP xbrli:pure 06080732 2018-03-01 2019-02-28 06080732 2020-02-29 06080732 2019-03-01 2020-02-29 06080732 2019-02-28 06080732 countries:EnglandWales 2019-03-01 2020-02-29 06080732 curr:PoundSterling 2019-03-01 2020-02-29 06080732 uk-bus:CompanyLimitedByGuarantee 2019-03-01 2020-02-29 06080732 uk-bus:Micro-entities 2019-03-01 2020-02-29 06080732 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 06080732 uk-bus:FullAccounts 2019-03-01 2020-02-29 06080732 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 06080732 uk-bus:Director1 2019-03-01 2020-02-29 06080732 uk-bus:Director1 2019-03-01 06080732 uk-bus:Director1 2020-02-29 06080732 core:AfterOneYear 2020-02-29 06080732 core:AfterOneYear 2019-02-28 06080732 core:WithinOneYear 2020-02-29 06080732 core:WithinOneYear 2019-02-28 06080732 core:WithinOneYear 2019-03-01 2020-02-29 06080732 core:AfterOneYear 2020-02-29 06080732 core:AfterOneYear 2019-02-28 06080732 core:AfterOneYear 2019-03-01 2020-02-29 06080732 core:ShareCapital 2020-02-29 06080732 core:ShareCapital 2019-02-28 06080732 core:RevaluationReserve 2020-02-29 06080732 core:RevaluationReserve 2019-02-28 06080732 core:RetainedEarningsAccumulatedLosses 2020-02-29 06080732 core:RetainedEarningsAccumulatedLosses 2019-02-28 06080732 1 2019-03-01 2020-02-29

Company Registration Number:
06080732 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 29 February 2020

	2020 £	2019 £
Turnover	2,160	2,160
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 1,045 )	( 944 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 904 )	( 644 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	211	572

Balance sheet

As at 29 February 2020

	2020 £	2019 £
FixedAssets:	0	0
Current assets:	120	110
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	120	110
Total assets less current liabilities:	120	110
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 90 )	( 90 )
Total net assets (liabilities):	30	20
Reserves:	30	20

Balance sheet continued

For the year ending 29 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2020
And Signed On Behalf Of The Board By:

Name: Samantha Cartwright
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

2. Off balance sheet disclosure

No



Registered office:		10 Nethermoor Road, New Tupton Chesterfield Derbyshire S42 6EF


Company Registration Number:		06080732 (England and Wales)

Accounts Submission