Company Registration No. 04145712 (England and Wales)
DENTERVIE CO. Limited
Unaudited accounts
for the year ended 31 January 2024
DENTERVIE CO. Limited
Unaudited accounts
Contents
DENTERVIE CO. Limited
Company Information
for the year ended 31 January 2024
Company Number
04145712 (England and Wales)
Registered Office
18
ATHOL ROAD
ERITH
Greater London
DA8 1PT
United Kingdom
Accountants
ROSAB Accounting and Tax Services
38
Cross Lane East
Gravesend
Kent
DA12 5HH
DENTERVIE CO. Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
365
689
Creditors: amounts falling due within one year
(1,176)
-
Net current (liabilities)/assets
(811)
689
Total assets less current liabilities
(811)
689
Creditors: amounts falling due after more than one year
(42,294)
(43,294)
Net liabilities
(43,105)
(42,605)
Called up share capital
5,000
5,000
Profit and loss account
(48,105)
(47,605)
Shareholders' funds
(43,105)
(42,605)
For the year ending 31 January 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 24 October 2024 and were signed on its behalf by
Samson Obiku
Director
Company Registration No. 04145712
DENTERVIE CO. Limited
Notes to the Accounts
for the year ended 31 January 2024
DENTERVIE CO. Limited is a private company, limited by shares, registered in England and Wales, registration number 04145712. The registered office is 18, ATHOL ROAD, ERITH, Greater London, DA8 1PT, 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.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,176
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,445
26,945
DENTERVIE CO. Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).