1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 9,135 3,045 3,045 6,090 3,045 6,090 xbrli:pure xbrli:shares iso4217:GBP 13996826 2023-04-01 2024-03-31 13996826 2024-03-31 13996826 2023-03-31 13996826 2022-03-23 2023-03-31 13996826 2023-03-31 13996826 2022-03-22 13996826 bus:Director1 2023-04-01 2024-03-31 13996826 core:WithinOneYear 2024-03-31 13996826 core:WithinOneYear 2023-03-31 13996826 core:ShareCapital 2024-03-31 13996826 core:ShareCapital 2023-03-31 13996826 core:RetainedEarningsAccumulatedLosses 2024-03-31 13996826 core:RetainedEarningsAccumulatedLosses 2023-03-31 13996826 bus:Director1 2023-03-31 13996826 bus:Director1 2023-03-31 13996826 bus:Director1 2022-03-23 2023-03-31 13996826 bus:SmallEntities 2023-04-01 2024-03-31 13996826 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13996826 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13996826 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13996826 bus:FullAccounts 2023-04-01 2024-03-31 13996826 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 13996826 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2024-03-31 13996826 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2023-03-31
COMPANY REGISTRATION NUMBER: 13996826
DENHAM AND CARTWRIGHT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
DENHAM AND CARTWRIGHT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Intangible assets
5
3,045
6,090
CURRENT ASSETS
Debtors
6
15,291
21,038
Cash at bank and in hand
9,789
--------
--------
25,080
21,038
CREDITORS: amounts falling due within one year
7
8,133
6,228
--------
--------
NET CURRENT ASSETS
16,947
14,810
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
19,992
20,900
--------
--------
NET ASSETS
19,992
20,900
--------
--------
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
Profit and loss account
19,892
20,800
--------
--------
SHAREHOLDERS FUNDS
19,992
20,900
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DENHAM AND CARTWRIGHT LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr P Cartwright
Director
Company registration number: 13996826
DENHAM AND CARTWRIGHT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Website
-
33% straight line
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. INTANGIBLE ASSETS
Website
£
Cost
At 1 April 2023 and 31 March 2024
9,135
-------
Amortisation
At 1 April 2023
3,045
Charge for the year
3,045
-------
At 31 March 2024
6,090
-------
Carrying amount
At 31 March 2024
3,045
-------
At 31 March 2023
6,090
-------
6. DEBTORS
2024
2023
£
£
Trade debtors
15,291
Other debtors
21,038
--------
--------
15,291
21,038
--------
--------
7. CREDITORS: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,751
Social security and other taxes
5,870
3,277
Other creditors
2,263
1,200
-------
-------
8,133
6,228
-------
-------
8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Cartwright
21,038
( 21,038)
--------
----
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Cartwright
36,604
( 15,566)
21,038
----
--------
--------
--------
Interest was charged at the official H M Revenue and Customs rate of interest.