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Company Registration No. 11294515 (England and Wales)
Dent Remover Limited Unaudited accounts for the year ended 30 April 2023
Dent Remover Limited Unaudited accounts Contents
Page
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Dent Remover Limited Company Information for the year ended 30 April 2023
Director
Mr M Sadler
Company Number
11294515 (England and Wales)
Registered Office
Unit 5N, Beverley Business Park Oldbeck Road Beverley East Yorkshire HU17 0JW England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Dent Remover Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,300 
Tangible assets
42,543 
49,163 
42,543 
51,463 
Current assets
Debtors
4,660 
5,185 
Cash at bank and in hand
71,669 
88,558 
76,329 
93,743 
Creditors: amounts falling due within one year
(37,779)
(50,596)
Net current assets
38,550 
43,147 
Total assets less current liabilities
81,093 
94,610 
Creditors: amounts falling due after more than one year
(33,375)
(39,750)
Provisions for liabilities
Deferred tax
(8,083)
(9,341)
Net assets
39,635 
45,519 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,535 
45,419 
Shareholders' funds
39,635 
45,519 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr M Sadler Director Company Registration No. 11294515
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Dent Remover Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Dent Remover Limited is a private company, limited by shares, registered in England and Wales, registration number 11294515. The registered office is Unit 5N, Beverley Business Park, Oldbeck Road, Beverley, East Yorkshire , HU17 0JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% cost
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
Computer equipment
25% cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Dent Remover Limited Notes to the Accounts for the year ended 30 April 2023
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
11,500 
At 30 April 2023
11,500 
Amortisation
At 1 May 2022
9,200 
Charge for the year
2,300 
At 30 April 2023
11,500 
Net book value
At 30 April 2023
- 
At 30 April 2022
2,300 
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Dent Remover Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
3,043 
26,828 
40,277 
3,324 
10,528 
84,000 
Additions
- 
3,287 
- 
301 
2,956 
6,544 
At 30 April 2023
3,043 
30,115 
40,277 
3,625 
13,484 
90,544 
Depreciation
At 1 May 2022
- 
19,539 
8,592 
1,711 
4,995 
34,837 
Charge for the year
- 
3,708 
6,337 
636 
2,483 
13,164 
At 30 April 2023
- 
23,247 
14,929 
2,347 
7,478 
48,001 
Net book value
At 30 April 2023
3,043 
6,868 
25,348 
1,278 
6,006 
42,543 
At 30 April 2022
3,043 
7,289 
31,685 
1,613 
5,533 
49,163 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,660 
5,185 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
3,487 
3,190 
Obligations under finance leases and hire purchase contracts
3,375 
3,136 
Taxes and social security
2,968 
4,579 
Other creditors
1,477 
4,414 
Loans from directors
23,472 
32,277 
37,779 
50,596 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,250 
9,250 
Obligations under finance leases and hire purchase contracts
27,125 
30,500 
33,375 
39,750 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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