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Registered number: 02605292










T. Denne and Sons Limited








Unaudited

Directors' report and financial statements

For the Year Ended 30 June 2023





 
T. Denne and Sons Limited
 

Company Information


Directors
C C Denne 
T A Denne 
F D H Denne 
A S Parrett 




Company secretary
A S Parrett



Registered number
02605292



Registered office
Whitehill
Bilting

Ashford

Kent

TN25 4HB




Accountants
Kreston Reeves LLP
Chartered Accountants

Montague Place

Quayside

Chatham Maritime

Chatham

Kent

ME4 4QU





 
T. Denne and Sons Limited
 

Contents



Page
Directors' report
 
1
Accountant's report
 
2
Profit and loss account
 
3
Balance sheet
 
4
Notes to the financial statements
 
5


 
T. Denne and Sons Limited
 

 
Directors' report
For the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

Directors

The directors who served during the year were:

C C Denne 
T A Denne 
F D H Denne 
A S Parrett 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 19 January 2024 and signed on its behalf.
 







A S Parrett
Director

Page 1

 
T. Denne and Sons Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of T. Denne and Sons Limited for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T. Denne and Sons Limited for the year ended 30 June 2023 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of T. Denne and Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T. Denne and Sons Limited  and state those matters that we have agreed to state to the Board of directors of T. Denne and Sons Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T. Denne and Sons Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that T. Denne and Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of T. Denne and Sons Limited. You consider that T. Denne and Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of T. Denne and Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  





Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
19 January 2024
Page 2

 
T. Denne and Sons Limited
 

Profit and loss account
For the Year Ended 30 June 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 3

 
T. Denne and Sons Limited
Registered number: 02605292

Balance sheet
As at 30 June 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 January 2024.






C C Denne
Director

The notes on page 5 form part of these financial statements.

Page 4

 
T. Denne and Sons Limited
 

 
Notes to the financial statements
For the Year Ended 30 June 2023

1.


General information

T Denne and Sons Limited is a limited liability company incorporated in England & Wales, the company registration number is 02605292.  The address of the registered office is Whitehill, Bilting, Kent, TN25 4HB.  The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1,000
1,000

1,000
1,000



4.


Related party transactions

T. Denne and Sons (Holdings) Limited is the holding company of T. Denne and Sons Limited.  At 30 June 2023 there was a loan of £1,000 (2022 - £1,000) owed by T. Denne and Sons (Holdings) Limited to T. Denne and Sons Limited.


5.


Controlling party

T Denne and Sons Group (Holdings) Limited, a company registered in England & Wales, is the ultimate parent company.

Page 5