DENTON HOMES SURREY LIMITED

DENTON HOMES SURREY LIMITED

DENTON HOMES SURREY LIMITED - Company Information

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DENTON HOMES SURREY LIMITED

Company Registration Number:
03755083 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 December 2020

End date: 31 August 2021

DENTON HOMES SURREY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

DENTON HOMES SURREY LIMITED

Balance sheet

As at 31 August 2021


Notes
9 months to 31 August 2021
2020


£
£
Current assets
Stocks: 3,893,140 365,000
Debtors:   8,954,796 8,948,687
Cash at bank and in hand: 68,754 67,838
Total current assets: 12,916,690 9,381,525
Creditors: amounts falling due within one year:   (12,533,298) (8,988,172)
Net current assets (liabilities): 383,392 393,353
Total assets less current liabilities: 383,392 393,353
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 333,392 343,353
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 333,390 343,351
Shareholders funds: 333,392 343,353

The notes form part of these financial statements

DENTON HOMES SURREY LIMITED

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2022
and signed on behalf of the board by:

Name: D Padden
Status: Director

The notes form part of these financial statements

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

9 months to 31 August 2021 2020
Average number of employees during the period 1 1

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Related party transactions

Name of the related party: Denton Homes Fir Tree Road Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 1,599,360
Balance at 31 August 2021 1,599,360
Name of the related party: Denton Homes (Land) Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 4,162,655
Balance at 31 August 2021 4,162,656
Name of the related party: Denton Homes Newco Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 1,228,407
Balance at 31 August 2021 4,689,014
Name of the related party: Denton Homes Sussex Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 1,616,123
Balance at 31 August 2021 1,616,123
Name of the related party: Denton Homes Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 8,520,880
Balance at 31 August 2021 8,511,763
Name of the related party: Denton Homes London Road Limited
Relationship:
Related party
Description of the Transaction: Inter company loan
£
Balance at 01 December 2020 377,570
Balance at 31 August 2021 377,570