Company Registration No. 09995104 (England and Wales)
Denson Blake Investments Limited
Unaudited accounts
for the year ended 27 February 2023
Denson Blake Investments Limited
Unaudited accounts
Contents
Denson Blake Investments Limited
Company Information
for the year ended 27 February 2023
Company Number
09995104 (England and Wales)
Registered Office
4 Linnet Grove
Wakefield
WF2 6SF
England
Denson Blake Investments Limited
Statement of financial position
as at 27 February 2023
Investment property
123,816
168,816
Cash at bank and in hand
3,224
10,817
Creditors: amounts falling due within one year
(181,851)
(205,780)
Net current liabilities
(121,550)
(165,839)
Called up share capital
100
100
Profit and loss account
2,765
3,675
Shareholders' funds
2,865
3,775
For the year ending 27 February 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 20 November 2023 and were signed on its behalf by
Mr Denson
Director
Company Registration No. 09995104
Denson Blake Investments Limited
Notes to the Accounts
for the year ended 27 February 2023
Denson Blake Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09995104. The registered office is 4 Linnet Grove, Wakefield, WF2 6SF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
The previous years reports have been advised to include:
£6694 of Loan interest that was paid by the company.
£45,000 of Investment property owned by the company.
£45,000 Loan that was taken out by the company.
£6690 of funds injected by the directors.
The only income the company has is from the two rental properties. The ownership of the properties is in dispute but the company has received legal advice confirming that the company owns all the beneficial interest in these companies.
Denson Blake Investments Limited
Notes to the Accounts
for the year ended 27 February 2023
4
Tangible fixed assets
Plant & machinery
Fair value at 28 February 2022
168,816
At 27 February 2023
123,816
Amounts falling due within one year
Other debtors
57,077
29,124
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
40,189
46,296
Taxes and social security
7,221
6,890
Other creditors
89,209
127,291
Loans from directors
43,632
23,703
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).