DENTON HALL RACING LIMITED

Company Registration Number:
04375891 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DENTON HALL RACING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DENTON HALL RACING LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Denton Hall Farm, Piercebridge
Darlington
County Durham
DL2 3TY
Company Registration Number: 04375891 (England and Wales)

DENTON HALL RACING LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 52,374 42,344
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 74,240 ) ( 74,298 )
Net current assets (liabilities): ( 21,866 ) ( 31,954 )
Total assets less current liabilities: ( 21,866 ) ( 31,954 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 360 ) ( 0 )
Total net assets (liabilities): ( 22,226 ) ( 31,954 )
Capital and reserves: ( 22,226 ) ( 31,954 )

DENTON HALL RACING LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: M J K DODS
Status: Director

The notes form part of these financial statements

DENTON HALL RACING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

DENTON HALL RACING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

DENTON HALL RACING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Advances and credits

    Each Director has an unsecured current loan account with the company, which is repayable on demand with no fixed date for repayment and which when overdrawn attracts interest at the statutory rate.

    The amount due to M J K DODS at the balance sheet date was £54,117 (2022- £53,251)

    The amount due to C E DODS at the balance sheet date was £3,451 (2022-£3,451)