1A Denham Road Limited Filleted accounts for Companies House (small and micro)

1A Denham Road Limited Filleted accounts for Companies House (small and micro)

1A DENHAM ROAD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13472894
1A Denham Road Limited
Filleted Unaudited Financial Statements
31 December 2022
1A Denham Road Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
1A Denham Road Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 1A Denham Road Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1A Denham Road Limited for the year ended 31 December 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of 1A Denham Road Limited. Our work has been undertaken solely to prepare for your approval the financial statements of 1A Denham Road Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1A Denham Road Limited and its director for our work or for this report.
It is your duty to ensure that 1A Denham Road 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 1A Denham Road Limited. You consider that 1A Denham Road 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 1A Denham Road 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.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
21 September 2023
1A Denham Road Limited
Statement of Financial Position
31 December 2022
Period from
Year to
23 Jun 21 to
31 Dec 22
31 Dec 21
£
£
Current assets
10
805,595
Creditors: amounts falling due within one year
( 270,911)
805,496
---------
---------
Net current assets
270,921
99
---------
----
Total assets less current liabilities
270,921
99
Accruals and deferred income
123,039
650
---------
----
147,882
(551)
---------
----
Capital and reserves
147,882
( 551)
---------
----
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 September 2023 , and are signed on behalf of the board by:
Mr D Bowie
Director
Company registration number: 13472894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam road, Epsom, Surrey, KT17 1SP.