Denley Inc Limited 31/03/2020 iXBRL

Denley Inc Limited 31/03/2020 iXBRL

DENLEY INC LIMITED - Company Information

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Company registration number: SC250094
Denley Inc Limited
Trading as Denley Inc Limited
Unaudited filleted financial statements
31 March 2020
Denley Inc Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Denley Inc Limited
Directors and other information
Directors James Denley
Margaret Denley
Company number SC250094
Registered office 1 Lauder Place
East Linton
East Lothian
EH40 3DB
Business address 1 Lauder Place
East Linton
East Lothian
EH40 3DB
Accountants Ian J Brown & Company
10B High Street
Dunbar
East Lothian
EH42 1EL
Denley Inc Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Denley Inc Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Denley Inc Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Denley Inc Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Denley Inc Limited and state those matters that we have agreed to state to the board of directors of Denley Inc Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Denley Inc Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Denley Inc 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 Denley Inc Limited. You consider that Denley Inc 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 Denley Inc 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.
Ian J Brown & Company
Chartered Accountant
10B High Street
Dunbar
East Lothian
EH42 1EL
3 December 2020
Denley Inc Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 1,252 1,670
_______ _______
Current assets 16,246 22,957
Creditors: amounts falling due within one year ( 13,386) ( 19,535)
_______ _______
Net current assets 2,860 3,422
_______ _______
Total assets less current liabilities 4,112 5,092
Accruals and deferred income ( 3,123) ( 1,815)
_______ _______
Net assets 989 3,277
_______ _______
Capital and reserves 989 3,277
_______ _______
Notes to the financial statements
Denley Inc Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Denley ( 4,015) 17,261 13,246
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Denley ( 4,015) - ( 4,015)
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 December 2020 , and are signed on behalf of the board by:
James Denley
Director
Company registration number: SC250094
The company is a private company limited by shares, registered in Scotland.