Company Registration No. 09999613 (England and Wales)
DENT WISE REMOVAL LIMITED
Unaudited accounts
for the year ended 29 February 2024
DENT WISE REMOVAL LIMITED
Unaudited accounts
Contents
DENT WISE REMOVAL LIMITED
Company Information
for the year ended 29 February 2024
Director
Matthew John Scott
Company Number
09999613 (England and Wales)
Registered Office
72 Cusance Way
Hilperton
TROWBRIDGE
BA14 7HZ
ENGLAND
DENT WISE REMOVAL LIMITED
Statement of financial position
as at 29 February 2024
Called up share capital not paid
100
100
Tangible assets
4,830
6,907
Cash at bank and in hand
3,885
6,903
Creditors: amounts falling due within one year
(729)
969
Net current assets
8,671
7,872
Total assets less current liabilities
13,601
14,879
Creditors: amounts falling due after more than one year
(17,716)
(20,505)
Net liabilities
(4,115)
(5,626)
Called up share capital
100
100
Profit and loss account
(4,215)
(5,726)
Shareholders' funds
(4,115)
(5,626)
For the year ending 29 February 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 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 14 August 2024 and were signed on its behalf by
Matthew John Scott
Director
Company Registration No. 09999613
DENT WISE REMOVAL LIMITED
Notes to the Accounts
for the year ended 29 February 2024
DENT WISE REMOVAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09999613. The registered office is 72 Cusance Way, Hilperton, TROWBRIDGE, BA14 7HZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
10,925
8,674
19,599
At 29 February 2024
10,925
8,674
19,599
At 1 March 2023
4,762
7,930
12,692
Charge for the year
1,333
744
2,077
At 29 February 2024
6,095
8,674
14,769
At 29 February 2024
4,830
-
4,830
At 28 February 2023
6,163
744
6,907
Amounts falling due within one year
DENT WISE REMOVAL LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
729
70
Loans from directors
-
(1,039)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).