DENTON HAMPSHIRE INTERNATIONAL LTD

Company Registration Number:
10859813 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DENTON HAMPSHIRE INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

DENTON HAMPSHIRE INTERNATIONAL LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,000 16,500
Total fixed assets: 33,000 16,500
Current assets
Stocks: 46,539 33,775
Debtors:   206,557 206,715
Cash at bank and in hand: 214,347 165,604
Total current assets: 467,443 406,094
Net current assets (liabilities): 467,443 406,094
Total assets less current liabilities: 500,443 422,594
Creditors: amounts falling due after more than one year: 4 (177,283) (186,405)
Total net assets (liabilities): 323,160 236,189
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 322,960 235,989
Shareholders funds: 323,160 236,189

The notes form part of these financial statements

DENTON HAMPSHIRE INTERNATIONAL LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: K PEASE
Status: Director

The notes form part of these financial statements

DENTON HAMPSHIRE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENTON HAMPSHIRE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 15 14

DENTON HAMPSHIRE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 44,710
Additions 28,250
Disposals (10,600)
At 30 September 2023 62,360
Depreciation
At 01 October 2022 28,210
Charge for year 11,150
On disposals (10,000)
At 30 September 2023 29,360
Net book value
At 30 September 2023 33,000
At 30 September 2022 16,500

DENTON HAMPSHIRE INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due after more than one year note

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