Company registration number 07318975 (England and Wales)
PRECISION DENT REMOVAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
PRECISION DENT REMOVAL LIMITED
COMPANY INFORMATION
Director
Mr W Osborne
Company number
07318975
Registered office
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PRECISION DENT REMOVAL LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023
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The director presents his annual report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activity of the company continued to be that of vehicle repairs and dent removal.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr W Osborne
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr W Osborne
Director
23 October 2023
PRECISION DENT REMOVAL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PRECISION DENT REMOVAL LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th June 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
23 October 2023
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PRECISION DENT REMOVAL LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
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2023
2022
£
£
£
£
Fixed assets
5,153
6,638
Current assets
18,722
17,276
Prepayments and accrued income
307
823
Creditors: amounts falling due within one year
(16,400)
(17,484)
Net current assets
2,629
615
Total assets less current liabilities
7,782
7,253
Creditors: amounts falling due after more than one year
(2,297)
(3,457)
Net assets
5,485
3,796
Capital and reserves
5,485
3,796
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £4,962 on an interest free basis (2022 = £8,416).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
Precision Dent Removal Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PRECISION DENT REMOVAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 October 2023
Mr W Osborne
Director
Company registration number 07318975 (England and Wales)