Accounts Submission

DENHAM COURT LIMITED - Company Information

Company Accounts and Tax Online 06080732 Board of Directors 1.3.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 06080732 2019-03-01 2020-02-29 06080732 2021-02-28 06080732 2020-03-01 2021-02-28 06080732 2020-02-29 06080732 countries:EnglandWales 2020-03-01 2021-02-28 06080732 curr:PoundSterling 2020-03-01 2021-02-28 06080732 uk-bus:CompanyLimitedByGuarantee 2020-03-01 2021-02-28 06080732 uk-bus:Micro-entities 2020-03-01 2021-02-28 06080732 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 06080732 uk-bus:FullAccounts 2020-03-01 2021-02-28 06080732 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 06080732 uk-bus:Director1 2020-03-01 2021-02-28 06080732 uk-bus:Director1 2020-03-01 06080732 uk-bus:Director1 2021-02-28 06080732 core:AfterOneYear 2021-02-28 06080732 core:AfterOneYear 2020-02-29 06080732 core:WithinOneYear 2021-02-28 06080732 core:WithinOneYear 2020-02-29 06080732 core:WithinOneYear 2020-03-01 2021-02-28 06080732 core:AfterOneYear 2021-02-28 06080732 core:AfterOneYear 2020-02-29 06080732 core:AfterOneYear 2020-03-01 2021-02-28 06080732 core:ShareCapital 2021-02-28 06080732 core:ShareCapital 2020-02-29 06080732 core:RevaluationReserve 2021-02-28 06080732 core:RevaluationReserve 2020-02-29 06080732 core:RetainedEarningsAccumulatedLosses 2021-02-28 06080732 core:RetainedEarningsAccumulatedLosses 2020-02-29 06080732 1 2020-03-01 2021-02-28

Company Registration Number:
06080732 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


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 28 February 2021

	2021 £	2020 £
Turnover	2,160	2,160
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 1,095 )	( 1,045 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	1,065	1,115

Balance sheet

As at 28 February 2021

	2021 £	2020 £
Fixed Assets:	0	0
Current assets:	110	120
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	110	120
Total assets less current liabilities:	110	120
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):	20	30
Reserves:	20	30

Balance sheet continued

For the year ending 28 February 2021 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 22 November 2021
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 28 February 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

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