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REGISTERED NUMBER: 11669537 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Dennet Ltd

Dennet Ltd (Registered number: 11669537)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Dennet Ltd (Registered number: 11669537)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 106,259 113,388

CURRENT ASSETS 240,989 71,225

CREDITORS
Amounts falling due within one year (137,650 ) (97,891 )
NET CURRENT ASSETS/(LIABILITIES) 103,339 (26,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,598

86,722

CREDITORS
Amounts falling due after more than one
year

200,813

47,338
NET ASSETS 8,785 39,384

CAPITAL AND RESERVES 8,785 39,384

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dennet Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11669537

Registered office: 76 Cross Gates Lane
Crossgates
Leeds
LS15 7PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 18 (2022 - 18 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dennet Ltd (Registered number: 11669537)

Balance Sheet - continued
28 February 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





Louise Bland - Director