2023-04-01 05643414 2024-03-31 05643414 2023-04-01 2024-03-31 05643414 2023-03-31 05643414 2022-04-01 2023-03-31 05643414 uk-core:WithinOneYear 2023-03-31 05643414 uk-core:WithinOneYear 2024-03-31 05643414 uk-core:AfterOneYear 2023-03-31 05643414 uk-core:AfterOneYear 2024-03-31 05643414 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05643414 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05643414 uk-bus:Micro-entities 2023-04-01 2024-03-31 05643414 uk-bus:FullAccounts 2023-04-01 2024-03-31 05643414 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
J A Dennis Limited
Registered Number:05643414
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
05643414
Registered Number :
As at 31 March 2024
J A Dennis Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,318
4,516
Fixed assets
340,754
327,601
Current assets
Prepayments and accrued income
2,436
2,658
Creditors: amounts falling due
within one year
(222,010)
(233,308)
108,249
109,882
Net current assets
Total assets less current liabilities
116,200
112,765
Creditors: amounts falling due
after more than one year
(104,640)
(104,640)
Accruals and deferred income
(949)
(1,138)
10,611
Net assets
6,987
10,611
6,987
Capital and reserves
Notes to the Accounts
Statutory Information
J A Dennis Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05643414.
Registered address:
c/o Osman Smart Limited
29A Watergate Road
Newport
Isle of Wight
PO30 1XP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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3
05643414
Registered Number :
For the year ended 31 March 2024
J A Dennis Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jill Dennis Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
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