Denler Limited - Accounts to registrar (filleted) - small 18.2

Denler Limited - Accounts to registrar (filleted) - small 18.2

DENLER LIMITED - Company Information

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REGISTERED NUMBER: 06766059 (England and Wales)















Financial Statements for the Year Ended 31 March 2020

for

Denler Limited
Denler Limited (Registered number: 06766059)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Denler Limited

Company Information
for the Year Ended 31 March 2020







DIRECTOR: D Rogers





SECRETARY: G Rogers





REGISTERED OFFICE: Unit 2, Block 3
Coppetts Centre
North Circular Road
London
N12 0SH





REGISTERED NUMBER: 06766059 (England and Wales)
Page 1
Denler Limited (Registered number: 06766059)

Abridged Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Investments 4 30,100 30,100

CURRENT ASSETS
Debtors 4,852 18,459
Cash at bank 315,871 179,963
320,723 198,422
CREDITORS
Amounts falling due within one year 1,036 1,004
NET CURRENT ASSETS 319,687 197,418
TOTAL ASSETS LESS CURRENT
LIABILITIES
349,787
227,518

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 349,685 227,416
SHAREHOLDERS' FUNDS 349,787 227,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2020 and were signed by:



D Rogers - Director


The notes form part of these financial statements

Page 2
Denler Limited (Registered number: 06766059)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Denler Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2019
and 31 March 2020 30,100
NET BOOK VALUE
At 31 March 2020 30,100
At 31 March 2019 30,100

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £117,090 (2019 - £130,707) were paid to the director .

31.3.20 31.3.19
£    £   
Amounts owed by group undertakings 4,852 15,459
Amounts owed by associates - 3,000
Amounts owed to group undertakings 13 -
Dividends received from group undertakings 357,800 428,700


Page 3