The Denes Motors Limited

The Denes Motors Limited

THE DENES MOTORS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01786633 Mrs Nicole Ghazal Mrs Sophie Jackson Mrs Lucie Baker Mrs Nicole Ghazal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01786633 2022-12-31 01786633 2023-12-31 01786633 2023-01-01 2023-12-31 01786633 frs-core:CurrentFinancialInstruments 2023-12-31 01786633 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01786633 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01786633 frs-bus:Micro-entities 2023-01-01 2023-12-31 01786633 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01786633 frs-bus:Director1 2023-01-01 2023-12-31 01786633 frs-bus:Director2 2023-01-01 2023-12-31 01786633 frs-bus:Director3 2023-01-01 2023-12-31 01786633 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01786633 2021-12-31 01786633 2022-12-31 01786633 2022-01-01 2022-12-31 01786633 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01786633
The Denes Motors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
The Denes Motors Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 01786633
2023 2022
£ £
Fixed assets 167,541 164,916
Current assets 19,218 13,296
Creditors: Amounts Falling Due Within One Year (29,513 ) (16,257 )
NET CURRENT LIABILITIES (10,295 ) (2,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157,246 161,955
Accruals and deferred income (1,032 ) (882 )
NET ASSETS 156,214 161,073
CAPITAL AND RESERVES 156,214 161,073

Notes

1. General Information
The Denes Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01786633 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Nicole Ghazal
Director
25/03/2024