Registered number
09775524
Dent Heaven Ltd
Filleted Accounts
30 September 2023
Dent Heaven Ltd
Registered number: 09775524
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 10,427 13,507
Current assets 53,822 34,587
Prepayments and accrued income 929 867
54,751 35,454
Creditors: amounts falling due within one year (52,681) (33,502)
Net current assets 2,070 1,952
Total assets less current liabilities 12,497 15,459
Creditors: amounts falling due after more than one year (6,300) (9,900)
Accruals and deferred income (1,013) (1,159)
Net assets 5,184 4,400
Capital and reserves 5,184 4,400
Number Number
Average number of employees 1 1
During the period the company had a Covid 19 Bounce back loan of £18,000. This loan is repayable over 5 years from May 2021 - the balance included in creditors due within one year is £3,600 (2022 = £3,600) and the remainder £6,300 is shown as falling due after more than one year (2022 = £9,900).
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Carsington Drive, Brindley Village, Sandyford, Stoke on Trent, Staffordshire, ST6 5GA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shawn Phillip Hobson
Director
Approved by the board on 13 November 2023
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