DENNIS GIFTS LTD

Company Registration Number:
13681110 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DENNIS GIFTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DENNIS GIFTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Dainis Vanko
Registered office: 25
Kiltie Street
Upton
Northampton
England
NN5 4FR
Company Registration Number: 13681110 (England and Wales)

DENNIS GIFTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Tangible assets: 4 2,084 1,100
Total fixed assets: 2,084 1,100
Current assets
Cash at bank and in hand: 1,679 1,754
Total current assets: 1,679 1,754
Creditors: amounts falling due within one year: 5 ( 877 ) ( 542 )
Net current assets (liabilities): 802 1,212
Total assets less current liabilities: 2,886 2,312
Total net assets (liabilities): 2,886 2,312

The notes form part of these financial statements

DENNIS GIFTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,885 2,311
Shareholders funds: 2,886 2,312

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Dainis Vanko
Status: Director

The notes form part of these financial statements

DENNIS GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DENNIS GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 1 0

DENNIS GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DENNIS GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1,100 1,100
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,600 2,600
Depreciation
At 01 November 2022 - -
Charge for year 516 516
On disposals - -
Other adjustments - -
At 31 October 2023 516 516
Net book value
At 31 October 2023 2,084 2,084
At 31 October 2022 1,100 1,100

DENNIS GIFTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Taxation and social security 135 542
Other creditors 742
Total 877 542