1 December 2021 v2023.28.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110552512021-12-012022-11-29110552512022-11-29110552512021-11-3011055251core:WithinOneYear2022-11-2911055251core:WithinOneYear2021-11-3011055251bus:RegisteredOffice2021-12-012022-11-29110552512020-12-012021-11-3011055251bus:Director12021-12-012022-11-291105525112021-12-012022-11-2911055251countries:EnglandWales2021-12-012022-11-2911055251bus:AuditExemptWithAccountantsReport2021-12-012022-11-2911055251bus:PrivateLimitedCompanyLtd2021-12-012022-11-2911055251bus:Micro-entities2021-12-012022-11-2911055251bus:FullAccounts2021-12-012022-11-29
Company registration number:
11055251
Dennis Relker Limited
Unaudited Filleted Financial Statements for the period ended
29 November 2022
Dennis Relker Limited
Statement of Financial Position
29 November 2022
29 Nov 202230 Nov 2021
££
Fixed assets
2,360
 
3,338
 
   
Current assets
56,372
 
26,799
 
Prepayments and accrued income
45
  -  
Creditors: amounts falling due within one year
(43,417
)
(26,009
)
Net current assets
13,000
 
790
 
Total assets less current liabilities
15,360
 
4,128
 
   
Capital and reserves
15,360
 
4,128
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2021:
2
).
For the period ending
29 November 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
D Banks
Director
Company registration number:
11055251