Dent Forestry Limited 10362518 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is forestry. Digita Accounts Production Advanced 6.30.9574.0 true 10362518 2023-03-01 2024-02-29 10362518 2024-02-29 10362518 bus:Director1 1 2024-02-29 10362518 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10362518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10362518 bus:Micro-entities 2023-03-01 2024-02-29 10362518 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10362518 bus:FilletedAccounts 2023-03-01 2024-02-29 10362518 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10362518 bus:RegisteredOffice 2023-03-01 2024-02-29 10362518 bus:Director1 2023-03-01 2024-02-29 10362518 bus:Director1 1 2023-03-01 2024-02-29 10362518 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10362518 countries:EnglandWales 2023-03-01 2024-02-29 10362518 bus:Director1 1 2023-02-28 10362518 2022-03-01 2023-02-28 10362518 2023-02-28 10362518 bus:Director1 1 2023-02-28 10362518 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10362518 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10362518 bus:Director1 1 2022-03-01 2023-02-28 10362518 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Company Registration number: 10362518

Dent Forestry Limited

Annual Report and
Unaudited Financial Statements


for the year ended

29 February 2024

 

Dent Forestry Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Dent Forestry Limited

Balance Sheet as at 29 February 2024

2024
£

2023
£

         

Fixed assets

 

63,269

 

70,393

Current assets

91,590

 

92,211

 

Creditors: Amounts falling due within one year

(357,605)

 

(349,054)

 

Net current liabilities

 

(266,015)

 

(256,843)

Total assets less current liabilities

 

(202,746)

 

(186,450)

Creditors: Amounts falling due after more than one year

 

(8,000)

 

(29,721)

   

(210,746)

 

(216,171)

Capital and reserves

 

(210,746)

 

(216,171)

 

Dent Forestry Limited

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Barbary Plains
Edenhall
Penrith
CA11 8SR

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Dent Forestry Limited

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr T H Dent

Mr T H Dent

100

100

2023

At 1 March 2022
£

At 28 February 2023
£

Mr T H Dent

Mr T H Dent

100

100

 

Dent Forestry Limited

Balance Sheet as at 29 February 2024 (continued)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr T H Dent
Director

Company registration number: 10362518