Deninsure Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 06450570 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Deninsure Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C S Wollaston

SECRETARY:

Mrs C S Wollaston

REGISTERED OFFICE:

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

REGISTERED NUMBER:

06450570 (England and Wales)

ACCOUNTANTS:

The Randall's Partnership Ltd

Chartered Accountants

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

FIXED ASSETS

Tangible assets

4

17,363

14,717

CURRENT ASSETS

Debtors

5

8,713

9,287

Cash at bank

2,101

3,124

10,814

12,411

CREDITORS

Amounts falling due within one year

6

2,130

3,487

NET CURRENT ASSETS

8,684

8,924

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,047

23,641

CREDITORS

Amounts falling due after more than
one year

7

8,000

NET ASSETS

18,047

15,641

CAPITAL AND RESERVES

Called up share capital

2,000

Retained earnings

16,047

13,641

SHAREHOLDERS' FUNDS

18,047

15,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 8 March 2022 and were signed by:

Mrs C S Wollaston - Director

1.	STATUTORY INFORMATION

Deninsure Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 January 2021

7,038

44,339

51,377

Additions

-

4,252

At 31 December 2021

7,038

48,591

55,629

DEPRECIATION

At 1 January 2021

6,706

29,954

36,660

Charge for year

332

1,274

1,606

At 31 December 2021

7,038

31,228

38,266

NET BOOK VALUE

At 31 December 2021

-

17,363

At 31 December 2020

332

14,385

14,717

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

Trade debtors

8,713

9,196

Other debtors

-

91

8,713

9,287

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.21

31.12.20

£

Trade creditors

-

1

Taxation and social security

-

1,086

Other creditors

2,130

2,400

2,130

3,487

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.12.21

31.12.20

£

Other creditors

8,000

Deninsure Ltd - Accounts to registrar (filleted) - small 18.2

Deninsure Ltd - Accounts to registrar (filleted) - small 18.2