DEAN NASH LIMITED

Company Registration Number:
05676531 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 February 2022

End date: 31 July 2023

DEAN NASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

DEAN NASH LIMITED

Balance sheet

As at 31 July 2023


Notes

18 months to 31 July 2023

2022


£

£
Fixed assets
Tangible assets: 3 0 3,121
Total fixed assets: 0 3,121
Current assets
Debtors:   3,588 2,444
Cash at bank and in hand: 7,524 86,966
Total current assets: 11,112 89,410
Creditors: amounts falling due within one year: 4 (4,813) (3,857)
Net current assets (liabilities): 6,299 85,553
Total assets less current liabilities: 6,299 88,674
Provision for liabilities: 0 (593)
Total net assets (liabilities): 6,299 88,081
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 6,289 88,071
Shareholders funds: 6,299 88,081

The notes form part of these financial statements

DEAN NASH LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2023
and signed on behalf of the board by:

Name: D P NASH
Status: Director

The notes form part of these financial statements

DEAN NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of services carried out, excluding VAT, up to the balance sheet date.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and Equipment - 25% on straight line basisNo depreciation has been provided on the Motor Vehicle as it had already been written down to its market value.

Other accounting policies

Taxation:Taxation represents the sum of tax currently payable and deferred tax. 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 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.Debtors and Creditors Receivable/Payable Within One Year:Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.Pension Contributions:The Company participates in a number of defined contribution pension schemes for the Directors. Contributions payable to the Company's pension schemes are charged to the profit and loss account in the period to which they relate.

DEAN NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

18 months to 31 July 2023 2022
Average number of employees during the period 2 2

DEAN NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 36,555
Additions 1,058
Disposals (37,613)
At 31 July 2023 0
Depreciation
At 01 February 2022 33,434
Charge for year 495
On disposals (33,929)
At 31 July 2023 0
Net book value
At 31 July 2023 0
At 31 January 2022 3,121

DEAN NASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

There are no secured creditors.