K_DENYER_LIMITED - Accounts


Company registration number 04555116 (England and Wales)
K DENYER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
K DENYER LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,475
3,094
Current assets
3,607
6,020
Creditors: amounts falling due within one year
(17,966)
(16,440)
Net current liabilities
(14,359)
(10,420)
Total assets less current liabilities
(11,884)
(7,326)
Net liabilities
(11,884)
(7,326)
Capital and reserves
(11,884)
(7,326)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

3
Going Concern

The Company meets it's working capital requirements through the financial support of the director. The director considers the Company will continue to operate within the financial support offered by the director. The director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include and adjustments that would result from a withdrawal of the financial support of the Company's director.

K Denyer Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

 

The accounts have been prepared to the nearest £ sterling.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

K DENYER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

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 in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 November 2023
Mr K J Denyer
Director
Company Registration Number 04555116
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