DENVALE_LIMITED - Accounts

DENVALE_LIMITED - Accounts

DENVALE LIMITED - Company Information

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Company Registration Number 04984680 (England and Wales)
DENVALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
DENVALE LIMITED
COMPANY INFORMATION
Directors
Mr D G Smith
Mr P A Raisey
Mr P A Beard
Company number
04984680
Registered office
Wessex House
Teign Road
Newton Abbot
Devon
TQ12 4AA
Accountants
Darnells Chartered Accountants
Quay House
Quay Road
Newton Abbot
Devon
TQ12 2BU
Bankers
Barclays Bank plc
40 Courtenay Street
Newton Abbot
Devon
TQ12 2EA
DENVALE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,310,559
1,310,559
Current assets
50,287
131,107
Creditors: amounts falling due within one year
(137,266)
(171,023)
Net current assets
(86,979)
(39,916)
Total assets less current liabilities
1,223,580
1,270,643
Creditors: amounts falling due after more than one year
(670,947)
(765,200)
Net assets
552,633
505,443
Capital and reserves
552,633
505,443
Notes to the financial statements

The average monthly number of persons (including directors) employed by the company during the year was 3 (2020: 3).

Denvale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Teign Road, Newton Abbot, Devon, TQ12 4AA.

For the financial year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 March 2022 and are signed on its behalf by:
Mr D G Smith
Director
Company Registration No. 04984680
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