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Martin Dennis Limited
Registered Number:05822125
For the year ended 30 April 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2024
Martin Dennis Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 April 2024
Martin Dennis Limited
Company Information
Mr Martin Dennis
Director
05822125
Registered Number
10 Lenham Road
Registered Office
Bexleyheath
Kent
DA7 5LY
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 30 April 2024
Martin Dennis Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of Painting, Decorating and Refurbishments.
Director
The director who served the company throughout the year was as follows:
Mr Martin Dennis
Mr Martin Dennis
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
20 August 2024
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5
For the year ended 30 April 2024
Martin Dennis Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
20 August 2024
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6
For the year ended 30 April 2024
Martin Dennis Limited
Income Statement
2023
£
2024
£
Turnover
454,598
519,165
(481,240)
Cost of sales
(418,134)
37,925
Gross profit
36,464
Administrative expenses
(32,660)
(33,148)
Operating profit
3,804
4,777
3,804
4,777
Profit before taxation
(723)
(908)
Taxation
3,081
Profit for the financial year
3,869
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7
Registered Number :
05822125
As at 30 April 2024
Martin Dennis Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
27,614
33,677
2
27,614
33,677
Current assets
Trade and other receivables
125,652
99,418
3
6,431
Cash and cash equivalents
11,909
111,327
132,083
Trade and other payables: amounts falling due within one
year
(27,228)
(15,772)
4
104,855
95,555
Net current assets
Total assets less current liabilities
123,169
138,532
123,169
Net assets
138,532
Capital and reserves
Called up share capital
20
20
Retained earnings
123,149
138,512
123,169
138,532
Shareholders' funds
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Dennis
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 April 2024
Martin Dennis Limited
Notes to the Financial Statements
Statutory Information
Martin Dennis Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05822125.
Registered address:
10 Lenham Road
Bexleyheath
Kent
DA7 5LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
76,957
43,895
33,062
At 30 April 2024
33,062
43,895
76,957
Provision for depreciation and impairment
At 01 May 2023
43,280
28,971
14,309
Charge for year
6,063
2,687
3,376
At 30 April 2024
49,343
31,658
17,685
At 30 April 2024
Net book value
15,377
12,237
27,614
At 30 April 2023
18,753
14,924
33,677
3. Trade and other receivables
2023
2024
£
£
Trade debtors
99,418
125,652
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9
For the year ended 30 April 2024
Martin Dennis Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
723
908
Other creditors
15,049
26,320
15,772
27,228
5. Average number of persons employed
During the year the average number of employees was 0
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