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REGISTERED NUMBER: 04572819 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

De Dent Limited

De Dent Limited (Registered number: 04572819)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


De Dent Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: A Pasquill
Mrs D Pasquill





SECRETARY: Mrs D Pasquill





REGISTERED OFFICE: 25 Fleming Drive
Ashton in Makerfield
Wigan
Lancashire
WN4 8TX





REGISTERED NUMBER: 04572819 (England and Wales)





ACCOUNTANTS: Ashford Rainham Limited
10-12 Upper Dicconson St
Wigan
Lancashire
WN1 2AD

De Dent Limited (Registered number: 04572819)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,291 16,388
12,291 16,388

CURRENT ASSETS
Debtors 6 37,231 34,158
Cash at bank 388,219 286,001
425,450 320,159
CREDITORS
Amounts falling due within one year 7 68,970 54,877
NET CURRENT ASSETS 356,480 265,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,771

281,670

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 368,671 281,570
SHAREHOLDERS' FUNDS 368,771 281,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:




A Pasquill - Director



Mrs D Pasquill - Director


De Dent Limited (Registered number: 04572819)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

De Dent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 128,987
AMORTISATION
At 1 December 2022
and 30 November 2023 128,987
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

De Dent Limited (Registered number: 04572819)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 37,046
DEPRECIATION
At 1 December 2022 20,658
Charge for year 4,097
At 30 November 2023 24,755
NET BOOK VALUE
At 30 November 2023 12,291
At 30 November 2022 16,388

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,574 34,158
Other debtors 4,657 -
37,231 34,158

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) -
Taxation and social security 67,915 53,581
Other creditors 1,056 1,296
68,970 54,877