2022-04-01 08463808 2023-03-31 08463808 2022-04-01 2023-03-31 08463808 2022-03-31 08463808 2021-04-01 2022-03-31 08463808 uk-core:WithinOneYear 2022-03-31 08463808 uk-core:WithinOneYear 2023-03-31 08463808 uk-core:AfterOneYear 2022-03-31 08463808 uk-core:AfterOneYear 2023-03-31 08463808 uk-core:ShareCapital 2023-03-31 08463808 uk-core:ShareCapital 2022-03-31 08463808 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08463808 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08463808 uk-bus:Director1 2022-04-01 2023-03-31 08463808 uk-bus:Director2 2022-04-01 2023-03-31 08463808 uk-core:ComputerEquipment 2022-04-01 2023-03-31 08463808 uk-core:FurnitureFittings 2022-04-01 2023-03-31 08463808 uk-core:ComputerEquipment 2022-03-31 08463808 uk-core:FurnitureFittings 2022-03-31 08463808 uk-core:FurnitureFittings 2023-03-31 08463808 uk-core:ComputerEquipment 2023-03-31 iso4217:GBP xbrli:pure 08463808 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08463808 uk-bus:FRS102 2022-04-01 2023-03-31 08463808 uk-bus:FullAccounts 2022-04-01 2023-03-31 08463808 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Denton & Hyde Hoole Ltd
Registered Number:08463808
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Denton & Hyde Hoole Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08463808
As at 31 March 2023
Denton & Hyde Hoole Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,185
4,007
2
3,185
4,007
Current assets
Inventories
-
100
3
2,491
Cash and cash equivalents
10,147
10,247
2,491
Trade and other payables: amounts falling due within one
year
(21,973)
(6,455)
4
(19,482)
3,792
Net current assets
Total assets less current liabilities
6,977
(15,475)
Trade and other payables: amounts falling due after more
than one year
-
(5,330)
5
(605)
(761)
Provisions for liabilities
1,042
Net assets/liabilities
(16,236)
Capital and reserves
Called up share capital
100
100
Retained earnings
942
(16,336)
1,042
(16,236)
Shareholders' funds
For the year ended 31 March 2023 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sean M Hyde Director
Mr Timothy B Denton Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
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4
Registered Number :
08463808
For the year ended 31 March 2023
Denton & Hyde Hoole Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Denton & Hyde Hoole Ltd
Notes to the Financial Statements
Statutory Information
Denton & Hyde Hoole Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08463808.
Principal place of business:
26-28 Faulkner Street
Chester
CH1 1RS
Registered address:
Christian & Co Ltd
The Old Police Station
Holywell
Flintshire
CH8 7TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
20% Reducing balance
Fixtures and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 31 March 2023
Denton & Hyde Hoole Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Fixtures and
Fittings
£
£
£
Cost or
valuation
At 01 April 2022
5,400
731
4,669
At 31 March 2023
4,669
731
5,400
Provision for depreciation and impairment
At 01 April 2022
1,393
256
1,137
Charge for year
822
95
727
At 31 March 2023
2,215
351
1,864
At 31 March 2023
Net book value
2,805
380
3,185
At 31 March 2022
3,532
475
4,007
3. Inventories
2022
2023
£
£
Stocks
100
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
5,975
21,493
Accruals and deferred income
480
480
6,455
21,973
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
-
5,330
Directors' loan accounts
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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