Registered number
03126769
Dene Support Services Limited
Unaudited Filleted Accounts
31 December 2023
Dene Support Services Limited
Registered number: 03126769
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,083 5,118
Current assets 219,134 209,598
Prepayments and accrued income 2,977 169
222,111 209,767
Creditors: amounts falling due within one year (163,130) (139,127)
Net current assets 58,981 70,640
Total assets less current liabilities 63,064 75,758
Creditors: amounts falling due after more than one year (23,170) (33,346)
Net assets 39,894 42,412
Capital and reserves 39,894 42,412
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is Windsor House, Cornwall Road, Harrogate, North Yorkshire, HG1 2PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Beese
Director
Approved by the board on 17 May 2024
Dene Support Services Limited 03126769 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 H J Beese No description of principal activity 03126769 2022-01-01 2022-12-31 03126769 core:WithinOneYear 2022-12-31 03126769 core:AfterOneYear 2022-12-31 03126769 2023-01-01 2023-12-31 03126769 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03126769 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03126769 countries:England 2023-01-01 2023-12-31 03126769 bus:Director40 2023-01-01 2023-12-31 03126769 bus:Micro-entities 2023-01-01 2023-12-31 03126769 bus:FilletedAccounts 2023-01-01 2023-12-31 03126769 2023-12-31 03126769 core:WithinOneYear 2023-12-31 03126769 core:AfterOneYear 2023-12-31 03126769 2022-12-31 iso4217:GBP xbrli:pure