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Company Registration number: 10362518

Dent Forestry Limited

Annual Report and
Unaudited Financial Statements


for the year ended

28 February 2023

 

Dent Forestry Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Dent Forestry Limited

Balance Sheet as at 28 February 2023

2023
£

2022
£

         

Fixed assets

 

70,393

 

195,741

Current assets

92,211

 

93,351

 

Creditors: Amounts falling due within one year

(349,054)

 

(402,563)

 

Net current liabilities

 

(256,843)

 

(309,212)

Total assets less current liabilities

 

(186,450)

 

(113,471)

Creditors: Amounts falling due after more than one year

 

(29,721)

 

(55,724)

   

(216,171)

 

(169,195)

Capital and reserves

 

(216,171)

 

(169,195)

 

Dent Forestry Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Barbary Plains
Edenhall
Penrith
CA11 8SR

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2023

At 1 March 2022
£

At 28 February 2023
£

Mr T H Dent

Director's loan account

100

100

     
   

 

 

Dent Forestry Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2022

At 1 March 2021
£

At 28 February 2022
£

Mr T H Dent

Director's loan account

100

100

     
   

 

 

Dent Forestry Limited

Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr T H Dent
Director

Company registration number: 10362518