Dene Park Estates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02555543 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Dene Park Estates Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J Laurel

P H Pettengell

W Prince

SECRETARY:

Helen Breeze Property Management LLP

REGISTERED OFFICE:

12 London Road

Sevenoaks

Kent

TN13 1AJ

REGISTERED NUMBER:

02555543 (England and Wales)

ACCOUNTANTS:

ah partnership

Chartered Accountants

Stanley House

49 Dartford Road

Sevenoaks

Kent

TN13 3TE

CURRENT ASSETS

Debtors

3

210

210

TOTAL ASSETS LESS CURRENT LIABILITIES

210

210

CAPITAL AND RESERVES

Called up share capital

210

210

210

210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 July 2019 and were signed on its behalf by:

P H Pettengell - Director

1.	STATUTORY INFORMATION

Dene Park Estates Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

210

210

4.	ULTIMATE CONTROLLING PARTY

The controlling party is the Board of Directors.