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Company Registration No. 12333482 (England and Wales)
DENT DETECTIVE LTD Unaudited accounts for the year ended 30 November 2023
DENT DETECTIVE LTD Unaudited accounts Contents
Page
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DENT DETECTIVE LTD Company Information for the year ended 30 November 2023
Director
Manjit Singh Shane
Company Number
12333482 (England and Wales)
Registered Office
UNIT 79 ALFREDS WAY BARKING ESSEX IG11 0TJ UNITED KINGDOM
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DENT DETECTIVE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,344 
11,789 
Current assets
Cash at bank and in hand
(1)
3,965 
Creditors: amounts falling due within one year
- 
(400)
Net current (liabilities)/assets
(1)
3,565 
Total assets less current liabilities
4,343 
15,354 
Creditors: amounts falling due after more than one year
(38,874)
(42,439)
Net liabilities
(34,531)
(27,085)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,532)
(27,086)
Shareholders' funds
(34,531)
(27,085)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Manjit Singh Shane Director Company Registration No. 12333482
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DENT DETECTIVE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DENT DETECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12333482. The registered office is UNIT 79, ALFREDS WAY, BARKING, ESSEX, IG11 0TJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
29,781 
At 30 November 2023
29,781 
Depreciation
At 1 December 2022
17,992 
Charge for the year
7,445 
At 30 November 2023
25,437 
Net book value
At 30 November 2023
4,344 
At 30 November 2022
11,789 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
- 
400 
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DENT DETECTIVE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,977 
3,977 
Obligations under finance leases and hire purchase contracts
12,409 
12,409 
Other creditors
22,488 
26,053 
38,874 
42,439 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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