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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
Page
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Denson Blake Investments Limited Company Information for the year ended 27 February 2023
Director
Mr Denson
Company Number
09995104 (England and Wales)
Registered Office
4 Linnet Grove Wakefield WF2 6SF England
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Denson Blake Investments Limited Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
798 
Investment property
123,816 
168,816 
124,415 
169,614 
Current assets
Debtors
57,077 
29,124 
Cash at bank and in hand
3,224 
10,817 
60,301 
39,941 
Creditors: amounts falling due within one year
(181,851)
(205,780)
Net current liabilities
(121,550)
(165,839)
Net assets
2,865 
3,775 
Capital and reserves
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
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Denson Blake Investments Limited Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
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.
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:
Plant & machinery
25% RB
Prior year adjustment
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.
Going concern
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.
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Denson Blake Investments Limited Notes to the Accounts for the year ended 27 February 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 February 2022
2,558 
At 27 February 2023
2,558 
Depreciation
At 28 February 2022
1,760 
Charge for the year
199 
At 27 February 2023
1,959 
Net book value
At 27 February 2023
599 
At 27 February 2022
798 
5
Investment property
2023 
£ 
Fair value at 28 February 2022
168,816 
Disposals
(45,000)
At 27 February 2023
123,816 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,600 
1,600 
181,851 
205,780 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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