Company Registration No. 13668310 (England and Wales)
964 Dent Ltd
Unaudited accounts
for the year ended 31 October 2023
964 Dent Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
964 Dent Ltd
Company Information
for the year ended 31 October 2023
Director
Dr Rabeel Chaudhry
Company Number
13668310 (England and Wales)
Registered Office
HEATH HILL GREEN LTD ATLANTIC BUSINESS C
ATLANTIC STREET
ALTRINCHAM
CHESHIRE
WA14 5NQ
UNITED KINGDOM
964 Dent Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
17,319
13,487
Prepayments and accrued income
204
-
Creditors: amounts falling due within one year
(18,968)
(9,310)
Net current (liabilities)/assets
(1,445)
4,177
Total assets less current liabilities
25,949
4,844
Creditors: amounts falling due after more than one year
(20,440)
-
Accruals and deferred income
(1,050)
(900)
Capital and reserves
4,459
3,944
964 Dent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13668310. The registered office is HEATH HILL GREEN LTD ATLANTIC BUSINESS C, ATLANTIC STREET, ALTRINCHAM, CHESHIRE, WA14 5NQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Dr Rabeel Chaudhry
Director
Company Registration No. 13668310