Registered number
06110112
F Dennis & Son Ltd
Filleted Accounts
29 February 2024
F Dennis & Son Ltd
Registered number: 06110112
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 68,669 76,194
Current assets 300,432 328,773
Prepayments and accrued income 1,331 1,255
301,763 330,028
Creditors: amounts falling due within one year (30,871) (22,248)
Net current assets 270,892 307,780
Total assets less current liabilities 339,561 383,974
Creditors: amounts falling due after more than one year (109,447) (147,175)
Net assets 230,114 236,799
Capital and reserves 230,114 236,799
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Orchard House, Runnon Moor Lane, Hatherleigh, Devon EX20 3PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J R Dennis
Director
Approved by the board on 18 July 2024
F Dennis & Son Ltd 06110112 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr J R Dennis No description of principal activity 06110112 2022-03-01 2023-02-28 06110112 core:WithinOneYear 2023-02-28 06110112 core:AfterOneYear 2023-02-28 06110112 2023-03-01 2024-02-29 06110112 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06110112 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06110112 countries:England 2023-03-01 2024-02-29 06110112 bus:Director40 2023-03-01 2024-02-29 06110112 bus:Micro-entities 2023-03-01 2024-02-29 06110112 bus:FilletedAccounts 2023-03-01 2024-02-29 06110112 2024-02-29 06110112 core:WithinOneYear 2024-02-29 06110112 core:AfterOneYear 2024-02-29 06110112 2023-02-28 iso4217:GBP xbrli:pure