Denis Brinicombe Limited 01426121 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs G Brinicombe Mr D Brinicombe false 01426121 2022-07-01 2023-06-30 01426121 2023-06-30 01426121 bus:OrdinaryShareClass1 2023-06-30 01426121 core:ShareCapital 2023-06-30 01426121 core:CurrentFinancialInstruments 2023-06-30 01426121 bus:FRS102 2022-07-01 2023-06-30 01426121 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01426121 bus:FullAccounts 2022-07-01 2023-06-30 01426121 bus:RegisteredOffice 2022-07-01 2023-06-30 01426121 bus:Director1 2022-07-01 2023-06-30 01426121 bus:Director2 2022-07-01 2023-06-30 01426121 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 01426121 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 01426121 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01426121 1 2022-07-01 2023-06-30 01426121 countries:England 2022-07-01 2023-06-30 01426121 2022-06-30 01426121 bus:OrdinaryShareClass1 2022-06-30 01426121 core:ShareCapital 2022-06-30 01426121 core:CurrentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Denis Brinicombe Limited

Unaudited Dormant Financial Statements
Year Ended 30 June 2023

Registration number: 01426121

 

Denis Brinicombe Limited

Balance Sheet as at 30 June 2023

Note

30 June
2023
£

30 June
2022
£

Current assets

 

Debtors

3

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................

Mr D Brinicombe

Director

Company Registration Number: 01426121

 

Denis Brinicombe Limited

Notes to the Unaudited Financial Statements

Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
Fordton Industrial Estate
Crediton
EX17 3BZ

These financial statements were authorised for issue by the Board on 19 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. The company was dormant and has not traded during the period. Consequently no profit and loss account is presented.

3

Debtors

30 June
2023
£

30 June
2022
£

Other debtors

2

2

2

2

4

Share capital

Allotted, called up and fully paid shares

 

30 June
2023

30 June
2022

 

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2

         
 

Denis Brinicombe Limited

Notes to the Unaudited Financial Statements

Year Ended 30 June 2023

5

Parent and ultimate parent undertaking

The company's immediate parent is Denis Brinicombe Group Limited, incorporated in England.

 The most senior parent entity producing publicly available financial statements is Denis Brinicombe Group Limited. These financial statements are available upon request from Fordton Industrial Estate, Crediton, EX17 3BZ