2022-06-01 2023-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11987527 bus:FullAccounts 2022-06-01 2023-05-31 11987527 bus:Micro-entities 2022-06-01 2023-05-31 11987527 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11987527 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11987527 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11987527 2022-06-01 2023-05-31 11987527 2023-05-31 11987527 bus:RegisteredOffice 2022-06-01 2023-05-31 11987527 core:WithinOneYear 2023-05-31 11987527 core:AfterOneYear 2023-05-31 11987527 2021-06-01 11987527 bus:Director1 2022-06-01 2023-05-31 11987527 bus:Director1 2023-05-31 11987527 bus:Director1 2021-06-01 2022-05-31 11987527 bus:CompanySecretary1 2022-06-01 2023-05-31 11987527 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 11987527 2021-06-01 2022-05-31 11987527 2022-05-31 11987527 core:WithinOneYear 2022-05-31 11987527 core:AfterOneYear 2022-05-31 11987527 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 11987527 core:PlantMachinery 2022-06-01 2023-05-31 11987527 core:PlantMachinery 2023-05-31 11987527 core:PlantMachinery 2022-05-31 11987527 core:FurnitureFittings 2022-06-01 2023-05-31 11987527 core:FurnitureFittings 2023-05-31 11987527 core:FurnitureFittings 2022-05-31 11987527 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-06-01 2023-05-31 11987527 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-05-31 11987527 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-05-31 11987527 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 11987527 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 11987527 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11987527 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11987527 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 11987527 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11987527 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11987527 core:Non-currentFinancialInstruments 2023-05-31 11987527 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11987527
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

DENTI INVESTMENT HOLDINGS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 476,128  477,380 
Current assets 2,585  2,786 
Creditors: amount falling due within one year (30,952) (30,951)
Net current assets (28,367) (28,165)
Total assets less current liabilities 447,761  449,215 
Creditors: amount falling due after more than one year (475,787) (474,526)
Net assets (28,026) (25,311)
 
Capital and reserves (28,026) (25,311)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Marco Denti
Director

Date approved: 14 February 2024
1
Statutory Information
DENTI INVESTMENT HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11987527, registration address 53 Sixth Avenue, London, England, E12 5PP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and machinery   Fixtures and fittings   Total
  £   £   £   £
At 01 June 2022 471,122    450    9,328    480,900 
Additions      
Disposals      
At 31 May 2023 471,122    450    9,328    480,900 
Depreciation
At 01 June 2022   162    3,358    3,520 
Charge for year   58    1,194    1,252 
On disposals      
At 31 May 2023   220    4,552    4,772 
Net book values
Closing balance as at 31 May 2023 471,122    230    4,776    476,128 
Opening balance as at 01 June 2022 471,122    288    5,970    477,380 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2