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REGISTERED NUMBER: 00867979 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DENNIS D.MOSS PROMOTIONS LIMITED

DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DENNIS D.MOSS PROMOTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: D Moss
Mrs E Moss





REGISTERED OFFICE: The Paddock
Bellhouse Lane
Grappenhall
Warrington
Cheshire
WA4 2SG





REGISTERED NUMBER: 00867979 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
Cheshire
WA8 0WN

DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,051 5,861
Investments 5 106,035 129,116
Investment property 6 350,357 175,048
463,443 310,025

CURRENT ASSETS
Debtors 7 213,595 243,272
Cash at bank 88,523 102,605
302,118 345,877
CREDITORS
Amounts falling due within one year 9,653 9,572
NET CURRENT ASSETS 292,465 336,305
TOTAL ASSETS LESS CURRENT LIABILITIES 755,908 646,330

CREDITORS
Amounts falling due after more than one
year

88,629

-
NET ASSETS 667,279 646,330

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 667,276 646,327
SHAREHOLDERS' FUNDS 667,279 646,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





D Moss - Director


DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Dennis D.Moss Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 9,843
Additions 3,541
At 31 March 2024 13,384
DEPRECIATION
At 1 April 2023 3,982
Charge for year 2,351
At 31 March 2024 6,333
NET BOOK VALUE
At 31 March 2024 7,051
At 31 March 2023 5,861

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023 129,116
Additions 4,602
Disposals (27,683 )
At 31 March 2024 106,035
NET BOOK VALUE
At 31 March 2024 106,035
At 31 March 2023 129,116

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 175,048
Additions 175,309
At 31 March 2024 350,357
NET BOOK VALUE
At 31 March 2024 350,357
At 31 March 2023 175,048

DENNIS D.MOSS PROMOTIONS LIMITED (REGISTERED NUMBER: 00867979)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 142,900 152,960

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
3 Ordinary 1 3 3

9. RESERVES
Retained
earnings
£   

At 1 April 2023 646,327
Profit for the year 20,949
At 31 March 2024 667,276

10. CHARGES HELD AGAINST COMPANY ASSETS

A fixed charge is held by Paratus AMC Limited, against the company's investment property at Flat A301, Block A Alexandra Park, Willow Road, Leeds LS4 2EH.