DE Nada Homes Limited Accounts


DE Nada Homes Limited Filleted Accounts Cover
DE Nada Homes Limited
Company No. 11775429
Unaudited Accounts
31 January 2022
DE Nada Homes Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
T. Barnett
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Barnett
Director
31 January 2022
DE Nada Homes Limited Balance Sheet Registrar
at
31 January 2022
Company No.
11775429
2022
2021
£
£
Fixed assets
274411
Current assets
76,79077,465
Creditors: Amounts falling due within one year
(77,631)
(78,306)
Net current liabilities
(841)
(841)
Total assets less current liabilities
(567)
(430)
Accruals and deferred income
(432)
(432)
(999)
(862)
Capital and reserves
(999)
(862)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11775429
Its registered office is:
3 Chantry Court
Forge Street
Crewe
CW1 2DL
For the year ended 31 January 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2022 and signed on its behalf by:
T. Barnett - Director
DE Nada Homes Limited1177542931 January 202201 February 2021false31 January 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was . 117754292021-02-012022-01-31117754292022-01-31117754292021-01-3111775429core:WithinOneYear2022-01-3111775429core:WithinOneYear2021-01-31117754292020-02-012021-01-3111775429bus:RegisteredOffice2021-02-012022-01-31117754292021-02-0111775429bus:Micro-entities2021-02-012022-01-3111775429bus:FullAccounts2021-02-012022-01-3111775429bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3111775429bus:Director12021-02-012022-01-3111775429bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure