0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03990301 2022-12-01 2023-11-30 03990301 2023-11-30 03990301 2022-11-30 03990301 2021-06-01 2022-11-30 03990301 2022-11-30 03990301 2021-05-31 03990301 bus:Director2 2022-12-01 2023-11-30 03990301 core:WithinOneYear 2023-11-30 03990301 core:WithinOneYear 2022-11-30 03990301 core:AfterOneYear 2023-11-30 03990301 core:AfterOneYear 2022-11-30 03990301 bus:Micro-entities 2022-12-01 2023-11-30 03990301 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03990301 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03990301 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03990301 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 03990301
Barry Dennis Limited
Filleted Unaudited Financial Statements
30 November 2023
Barry Dennis Limited
Statement of Financial Position
30 November 2023
Period from
Year to
1 Jun 21 to
30 Nov 23
30 Nov 22
£
£
£
Fixed assets
117,119
117,119
---------
---------
Creditors: amounts falling due within one year
65,541
65,541
---------
---------
Net current liabilities
( 65,541)
( 65,541)
--------
--------
Total assets less current liabilities
51,578
51,578
Creditors: amounts falling due after more than one year
181,016
181,016
Accruals and deferred income
486
486
---------
---------
(129,924)
(129,924)
---------
---------
Capital and reserves
( 129,924)
( 129,924)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors, who jointly control the company, are partners in a business called the Barry Dennis Partnership which advanced monies to the company, free of interest. As at the 30th November 2023, £65,054 (2022: £65,054) was owed by the company to the directors.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
P.G. Middleton
Director
Company registration number: 03990301
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ivy Nook, Jarvis Lane, Steyning, West Sussex, BN44 3GL.