Denton Lodge Limited 31/03/2021 iXBRL

Denton Lodge Limited 31/03/2021 iXBRL

DENTON LODGE LIMITED - Company Information

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Company registration number: 03181233
Denton Lodge Limited
Unaudited filleted financial statements
31 March 2021
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Denton Lodge Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Denton Lodge Limited
Directors and other information
Directors M Kilshaw
J F Nixon (Appointed 25 November 2020)
Secretary J M Nixon
Company number 03181233
Registered office 2 Denton Lodge
Priory Walk
Cheltenham
Gloucestershire
GL52 6DU
Accountants Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Denton Lodge Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Denton Lodge Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Denton Lodge Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Denton Lodge Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Denton Lodge Limited and state those matters that we have agreed to state to the board of directors of Denton Lodge Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Denton Lodge Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Denton Lodge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Denton Lodge Limited. You consider that Denton Lodge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Denton Lodge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
Chartered Certified Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
24 November 2021
Denton Lodge Limited
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Current assets 10,303 9,440
Prepayments and accrued income 821 787
________ ________
11,124 10,227
Creditors: amounts falling due within one year ( 301) ( 341)
________ ________
Net current assets 10,823 9,886
________ ________
Total assets less current liabilities 10,823 9,886
Accruals and deferred income ( 372) ( 360)
________ ________
Net assets 10,451 9,526
________ ________
Capital and reserves 10,451 9,526
________ ________
Denton Lodge Limited
Year ended 31 March 2021
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2021 , and are signed on behalf of the board by:
M Kilshaw
Director
Company registration number: 03181233
The company is a private company limited by shares, registered in England and Wales.