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REGISTERED NUMBER: 05090951 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Derbyshire Dents Limited

Derbyshire Dents Limited (Registered number: 05090951)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Derbyshire Dents Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: R J Charles





REGISTERED OFFICE: 12 Grove Road
Brimington
Chesterfield
S43 1QJ





REGISTERED NUMBER: 05090951 (England and Wales)





ACCOUNTANTS: Wilson Howe Limited
Chartered Accountants
212A Bocking Lane
Greenhill
Sheffield
Yorkshire
S8 7BP

Derbyshire Dents Limited (Registered number: 05090951)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,090 7,231

CURRENT ASSETS
Stocks 105 105
Debtors 5 6,503 8,838
Cash at bank 4,038 8,087
10,646 17,030
CREDITORS
Amounts falling due within one year 6 8,939 14,350
NET CURRENT ASSETS 1,707 2,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,797

9,911

PROVISIONS FOR LIABILITIES 1,157 1,374
NET ASSETS 6,640 8,537

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,638 8,535
6,640 8,537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Derbyshire Dents Limited (Registered number: 05090951)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





R J Charles - Director


Derbyshire Dents Limited (Registered number: 05090951)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Derbyshire Dents 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Derbyshire Dents Limited (Registered number: 05090951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 22,894
Additions 779
At 31 March 2023 23,673
DEPRECIATION
At 1 April 2022 15,663
Charge for year 1,920
At 31 March 2023 17,583
NET BOOK VALUE
At 31 March 2023 6,090
At 31 March 2022 7,231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 6,503 8,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 116
Taxation and social security 2,464 5,383
Other creditors 6,475 8,851
8,939 14,350

7. ULTIMATE CONTROLLING PARTY

Due to the division of share capital there is no controlling or ultimate controlling party.